मस्टर रोल संख्या : 14515	तारीख से : 13/06/2025    तारीख को : 19/06/2025	स्वीकृति क्रमांक : 129/968    स्वीकृति दिनॉंक : 28/03/2025
कार्य-संहित : 3305/IC/1111466760	कार्य का नाम : Renovation Of Distributary Canal For Community Lanchi Jalashya 0m To 1020m (3305/IC/1111466760)

Measurement Book Detail

MB NO.  64        Page NO.  5

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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 Manoj Kumar(Husband) CH-05-009-074-001/352 ST Lanchi A P P P P P P 6 260.99 1565.94 0 0 1565.94 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL042266 Credited 09/07/2025   Shivnath Singh 2 Shri ram CH-05-009-074-001/12-A OTHER Lanchi A P P P P P P 6 260.99 1565.94 0 0 1565.94 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL042266 Credited 09/07/2025   Shivnath Singh 3 puran CH-05-009-074-001/15-A OTHER Lanchi A P P P P P P 6 260.99 1565.94 0 0 1565.94 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL042266 Credited 09/07/2025   Shivnath Singh 4 komal pratap CH-05-009-074-001/154 OTHER Lanchi A P P P P P P 6 260.99 1565.94 0 0 1565.94 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL042266 Credited 09/07/2025   Shivnath Singh 5 Lalan(Father) CH-05-009-074-001/152-A OTHER Lanchi A P P P P P P 6 260.99 1565.94 0 0 1565.94 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL042266 Credited 09/07/2025   Shivnath Singh 6 Sunil Kumar(Self) CH-05-009-074-001/336 ST Lanchi A P P P A A P 4 260.99 1043.96 0 0 1043.96 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL042266 Credited 09/07/2025   Shivnath Singh 7 देवलाल(Father) CH-05-009-074-001/232 ST Lanchi A P P P P P P 6 260.99 1565.94 0 0 1565.94 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL042266 Credited 09/07/2025   Shivnath Singh 8 Kamesavar(Self) CH-05-009-074-001/35 ST Lanchi A P P P P P P 6 260.99 1565.94 0 0 1565.94 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL042266 Credited 09/07/2025   Shivnath Singh 9 VIKARM SINGH(Husband) CH-05-009-074-001/292 ST Lanchi A P P P P P P 6 260.99 1565.94 0 0 1565.94 BANK OF INDIA SURAJPUR BKID0009382 3305009WL042266 Credited 09/07/2025   Shivnath Singh कुल हाजिरी 0 9 9 9 8 8 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7307.72 प्रदाय राशि अन्य 6263.76

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13571.48 प्रति मजदुर औसत 1507.942

कुल मानव दिवस : 52