मस्टर रोल संख्या : 38213	तारीख से : 25/02/2026    तारीख को : 03/03/2026	स्वीकृति क्रमांक : 3305009025/2025-2026/25315/AS    स्वीकृति दिनॉंक : 02/06/2025
कार्य-संहित : 3305009025/WH/1111582261	कार्य का नाम : Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261)

Measurement Book Detail

MB NO.  68        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Munna(Brother) CH-05-009-025-001/213 OTHER Kurwa A P P A P A A 3 258.32 774.96 0 0 774.96 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134690 Credited 30/04/2026   Vijay 2 Shashita(Sister) CH-05-009-025-001/213 OTHER Kurwa A P P A P A A 3 258.32 774.96 0 0 774.96 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134690 Credited 30/04/2026   Vijay 3 Sarota(Wife) CH-05-009-025-001/230 OTHER Kurwa A P P P P A P 5 258.32 1291.6 0 0 1291.6 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134690 Credited 18/03/2026   Vijay 4 Poonam(Sister) CH-05-009-025-001/232 OTHER Kurwa A P P P P A P 5 258.32 1291.6 0 0 1291.6 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134690 Credited 30/04/2026   Vijay 5 Mohan(Brother) CH-05-009-025-001/256 SC Kurwa A P P P P A P 5 258.32 1291.6 0 0 1291.6 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134690 Credited 30/04/2026   Vijay 6 lachhan ram CH-05-009-025-001/304 OTHER Kurwa A P P P P A P 5 258.32 1291.6 0 0 1291.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134690 Credited 30/04/2026   Vijay 7 गयात्री CH-05-009-025-001/168 OTHER Kurwa A P P P P A P 5 258.32 1291.6 0 0 1291.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134690 Credited 18/03/2026   Vijay 8 phulbasiya CH-05-009-025-001/304 OTHER Kurwa A P P P P A P 5 258.32 1291.6 0 0 1291.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134690 Credited 30/04/2026   Vijay 9 Savitri CH-05-009-025-001/214 OTHER Kurwa A P P P P A A 4 258.32 1033.28 0 0 1033.28 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134690 Credited 30/04/2026   Vijay 10 Rajkumari CH-05-009-025-001/204 ST Kurwa A P P P P A P 5 258.32 1291.6 0 0 1291.6 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134690 Credited 30/04/2026   Vijay कुल हाजिरी 0 10 10 8 10 0 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1291.6 प्रदाय राशि अनुसूचित जनजाति 1291.6 प्रदाय राशि अन्य 9041.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11624.4 प्रति मजदुर औसत 1162.4401

कुल मानव दिवस : 45