मस्टर रोल संख्या : 18570	तारीख से : 16/02/2018    तारीख को : 22/02/2018	: 57/Medhapa    स्वीकृति दिनॉंक : 22/12/2017
कार्य-संहित : 1731006010/WC/22012034385090	कार्य का नाम : चैक डैम निर्माण, हीरा के खेत के पास, मलसिवनी (1731006010/WC/22012034385090)

Measurement Book Detail

MB NO.  4666        Page NO.  7

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

Mustroll Detail

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 औज़ार सम्बंधित भुगतान 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 DHANRAJ(Self) MP-31-006-010-002/18-A ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   2 SHUGNTI(Wife) MP-31-006-010-002/18-A ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   3 छुटटन(Self) MP-31-006-010-002/20 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   4 कमल(Self) MP-31-006-010-002/22 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   5 भूतालाल MP-31-006-010-002/24 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   6 पतिराम MP-31-006-010-002/26 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   7 सूरेज MP-31-006-010-002/35 ST मलसिवनी A A P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   8 घूडो MP-31-006-010-002/36 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   9 बबलू MP-31-006-010-002/110 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   10 AMARSHING(Self) MP-31-006-010-002/110-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   11 नाथू MP-31-006-010-002/121 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   12 ृमुनिया MP-31-006-010-002/123 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   13 ramdas(Self) MP-31-006-010-002/60-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   14 परसू MP-31-006-010-002/62 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   15 रामबाइ MP-31-006-010-002/74 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   16 HIRALAL(Self) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   17 shuklo(Wife) MP-31-006-010-002/84-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   18 सम्मोबाइ MP-31-006-010-002/95 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   19 इत्तो MP-31-006-010-002/146 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   20 GOTHI(Son) MP-31-006-010-002/149-A ST मलसिवनी P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL107679   21 SHANTO MP-31-006-010-002/47-A ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   22 सीता MP-31-006-010-002/6 ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   23 RADDO(Wife) MP-31-006-010-002/110-A ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   24 सुरजू MP-31-006-010-002/84 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   25 dilip(Self) MP-31-006-010-002/74-A ST मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107679   कुल हाजिरी 19 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19635 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19635 प्रति मजदुर औसत 785.4

कुल मानव दिवस : 119