मस्टर रोल संख्या : 32960	तारीख से : 24/01/2026    तारीख को : 30/01/2026	स्वीकृति क्रमांक : 3305009089/2024-2025/78432/AS    स्वीकृति दिनॉंक : 21/06/2024
कार्य-संहित : 3305009089/WC/1111570738	कार्य का नाम : Const of Community Water Harvesting Ponds parash ghar ke pass Gp Nayanpur (3305009089/WC/1111570738)

Measurement Book Detail

MB NO.  62        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 Devkumari Dewangan(Self) CH-05-009-089-001/634 OTHER Nayanpur P P A P P P P 6 258.66 1551.96 0 0 1551.96 CENTRAL BANK OF INDIA RAMANUJNAGAR CBIN0281554 3305009WL117140 Credited 29/04/2026   Chinnilal 2 Rajkumar(Husband) CH-05-009-089-001/634 OTHER Nayanpur P P A P P P P 6 258.66 1551.96 0 0 1551.96 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL117140 Credited 29/04/2026   Chinnilal 3 Naano Bai(Self) CH-05-009-089-001/632 ST Nayanpur P A A A A A A 1 258.66 258.66 0 0 258.66 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL117140 Credited 29/04/2026   Chinnilal 4 Rajesh Singh(Self) CH-05-009-089-001/623 ST Nayanpur P P A P P P A 5 258.66 1293.3 0 0 1293.3 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL117140 Credited 29/04/2026   Chinnilal 5 Punam Singh(Wife) CH-05-009-089-001/623 ST Nayanpur P P A P P P A 5 258.66 1293.3 0 0 1293.3 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL117140 Credited 29/04/2026   Chinnilal 6 Ujjan Singh(Self) CH-05-009-089-001/625 ST Nayanpur P P A P P P P 6 258.66 1551.96 0 0 1551.96 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL117140 Credited 29/04/2026   Chinnilal 7 Suresh(Son) CH-05-009-089-001/625 ST Nayanpur P P A P P P P 6 258.66 1551.96 0 0 1551.96 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL117140 Credited 29/04/2026   Chinnilal 8 Harihar Singh(Husband) CH-05-009-089-001/632 ST Nayanpur P A A A A A A 1 258.66 258.66 0 0 258.66 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL117140 Credited 29/04/2026   Chinnilal 9 Guddu Sarathi(Self) CH-05-009-089-001/629 SC Nayanpur P A A A A A A 1 258.66 258.66 0 0 258.66 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL117140 Credited 29/04/2026   Chinnilal कुल हाजिरी 9 6 0 6 6 6 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 258.66 प्रदाय राशि अनुसूचित जनजाति 6207.84 प्रदाय राशि अन्य 3103.92

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9570.42 प्रति मजदुर औसत 1063.38

कुल मानव दिवस : 37