मस्टर रोल संख्या : 38394	तारीख से : 27/02/2026    तारीख को : 05/03/2026	स्वीकृति क्रमांक : 3305009074/2024-2025/75210/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009074/WC/1111570798	कार्य का नाम : Construction of Community Water Harvesting Ponds Hundra Madha Talab Gp Lanchi (3305009074/WC/1111570798)

Measurement Book Detail

MB NO.  87        Page NO.  5

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 रमानोबाई CH-05-009-074-001/10 ST Lanchi P P A P P P P 6 260.91 1565.46 0 0 1565.46 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH 2 ramkhelawan CH-05-009-074-001/11-A OTHER Lanchi P P A P P P P 6 260.91 1565.46 0 0 1565.46 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH 3 dewan CH-05-009-074-001/119 OTHER Lanchi P P A P P A P 5 260.91 1304.55 0 0 1304.55 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH 4 Shri ram CH-05-009-074-001/12-A OTHER Lanchi P P A P P P P 6 260.91 1565.46 0 0 1565.46 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH 5 Ram parsad CH-05-009-074-001/150-A OTHER Lanchi P P A A P P P 5 260.91 1304.55 0 0 1304.55 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH 6 komal pratap CH-05-009-074-001/154 OTHER Lanchi P P A A A A P 3 260.91 782.73 0 0 782.73 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 18/03/2026   SHIVNATH 7 ram kripal(Self) CH-05-009-074-001/16 ST Lanchi P P A P P P P 6 260.91 1565.46 0 0 1565.46 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH 8 Lalan(Father) CH-05-009-074-001/152-A OTHER Lanchi P P A A P A A 3 260.91 782.73 0 0 782.73 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH 9 Rupnarayan(Self) CH-05-009-074-001/239 ST Lanchi P P A P P P P 6 260.91 1565.46 0 0 1565.46 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH 10 देवलाल(Father) CH-05-009-074-001/232 ST Lanchi P P A A P A A 3 260.91 782.73 0 0 782.73 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136432 Credited 30/04/2026   SHIVNATH कुल हाजिरी 10 10 0 6 9 6 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5479.11 प्रदाय राशि अन्य 7305.48

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12784.59 प्रति मजदुर औसत 1278.459

कुल मानव दिवस : 49