मस्टर रोल संख्या : 38217	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

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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 रिठू CH-05-009-025-001/87 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 2 पार्वती CH-05-009-025-001/87 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 3 भूमिका(Wife) CH-05-009-025-001/836 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 4 Bindeshwar(Self) CH-05-009-025-001/806 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 5 Radheshwar(Self) CH-05-009-025-001/818 OTHER Kurwa A P A A A A P 2 258.32 516.64 0 0 516.64 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134690 Credited 30/04/2026   Vijay 6 Aakli Toppo(Self) CH-05-009-025-001/870 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 7 Vimla(Wife) CH-05-009-025-001/944 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 8 Chandmuni(Wife) CH-05-009-025-001/789 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 Siymber(Self) CH-05-009-025-001/944 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 OM KAR RAJWADE(Self) CH-05-009-025-001/982 OTHER Kurwa A P P P P A A 4 258.32 1033.28 0 0 1033.28 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL134690 Credited 30/04/2026   Vijay कुल हाजिरी 0 10 9 9 9 0 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10849.44

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10849.44 प्रति मजदुर औसत 1084.9441

कुल मानव दिवस : 42