मस्टर रोल संख्या : 22361	तारीख से : 10/01/2021    तारीख को : 15/01/2021	: 2432musa    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1745006031/RC/22012034554067	कार्य का नाम : aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067)

Measurement Book Detail

MB NO.  107        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दि‍लराज(Self) MP-45-006-031-002/411-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 IDBI BANK DINDORI IBKL0001555 1745006WL089990 Credited 27/01/2021   2 सियाराम MP-45-006-031-002/387 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   3 कौशिल्‍या MP-45-006-031-002/435 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   4 शिव कुमार MP-45-006-031-002/447 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   5 ललजूंसिंह MP-45-006-031-002/379 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   6 राम वती MP-45-006-031-002/380 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   7 लल्‍लू MP-45-006-031-002/381 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   8 सोम वती MP-45-006-031-002/381 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   9 रामचरण MP-45-006-031-002/384 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   10 तीरथ MP-45-006-031-002/423 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   11 DEVI SINGH(Self) MP-45-006-031-002/456-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   12 सोनंसिंह MP-45-006-031-002/463 OTHER मूसामुण्डी X X X X P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   13 सोनबाई MP-45-006-031-002/476 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   14 रतनंसिंह MP-45-006-031-002/498 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   15 सुपाइ MP-45-006-031-002/507 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   16 रामचरण MP-45-006-031-002/512 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   17 तितरू MP-45-006-031-002/519 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   18 पंवन MP-45-006-031-002/520 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   19 भजनं सिंह MP-45-006-031-002/527 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   20 गंगा MP-45-006-031-002/536 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   21 नानदाउ MP-45-006-031-002/552 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   22 भगवनिया(Self) MP-45-006-031-002/555 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   23 शिवप्रसाद(Self) MP-45-006-031-002/557 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   24 तिंहारी MP-45-006-031-002/568 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   25 मंगलं सिह(Self) MP-45-006-031-002/569 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   26 शांति MP-45-006-031-002/572 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   27 निमरसिंह MP-45-006-031-002/584 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   28 SANKAR SINGH(Self) MP-45-006-031-002/589-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   29 सुनैना MP-45-006-031-002/574 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   30 प्रधान MP-45-006-031-002/499 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   31 नानदाउ(Self) MP-45-006-031-002/569-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   32 अनि‍ता(Wife) MP-45-006-031-002/569-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   33 गीता(Wife) MP-45-006-031-002/543-B ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   34 जयि‍संह MP-45-006-031-002/574 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   35 संतोश सिन्ह(Son) MP-45-006-031-002/572 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   36 मोहन सिहं MP-45-006-031-002/745 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   37 संदीप MP-45-006-031-002/537 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   38 GARIMA(Daughter) MP-45-006-031-002/380 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   39 हेमसिंह MP-45-006-031-002/417 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   40 संतोषी MP-45-006-031-002/417 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   41 नारायण(Self) MP-45-006-031-002/543-B ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   42 जोहन(Self) MP-45-006-031-002/541-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   43 समरतीन(Wife) MP-45-006-031-002/541-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   44 सवित्री MP-45-006-031-002/387 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   45 sumit(Self) MP-45-006-031-002/564-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   46 बालराम(Self) MP-45-006-031-002/477 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   47 Somvati(Wife) MP-45-006-031-002/532-A OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   48 ि‍नरंजन MP-45-006-031-002/447 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   49 BUDWARIYA(Daughter-in-Law) MP-45-006-031-002/447 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   50 महरिनबाई MP-45-006-031-002/516 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   51 SUNILA(Wife) MP-45-006-031-002/477 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   52 खिलेश्‍वरी MP-45-006-031-002/463 OTHER मूसामुण्डी X X X X P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   53 ANTI BAI(Wife) MP-45-006-031-002/456-A ST मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   54 बासमतिन MP-45-006-031-002/428 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   55 भंदिया बाई MP-45-006-031-002/568 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   56 जेहरसिंह MP-45-006-031-002/545 OTHER मूसामुण्डी P P P P X X 4 170 680 0 0 680 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   57 gumta(Wife) MP-45-006-031-002/537 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   58 सुमन MP-45-006-031-002/745 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   59 श्‍यामवती MP-45-006-031-002/378 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   60 रमेश्‍वरी MP-45-006-031-002/384 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   61 लक्ष्‍मीबाई MP-45-006-031-002/536 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL089990 Credited 27/01/2021   62 ANIL KUMAR(Son) MP-45-006-031-002/373 OTHER मूसामुण्डी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL089990 Credited 27/01/2021   कुल हाजिरी 60 60 60 60 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11220 प्रदाय राशि अन्य 50320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61540 प्रति मजदुर औसत 992.5806

कुल मानव दिवस : 362