मस्टर रोल संख्या : 10589	तारीख से : 29/09/2020    तारीख को : 05/10/2020	: 133694//rr    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1731009002/RC/22012034536681	कार्य का नाम : cc road nirman Devarao mathankar k makan se men road tak sonori 100 meter (1731009002/RC/22012034536681)

Measurement Book Detail

MB NO.  1253        Page NO.  2

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 भददू(Son) MP-31-009-002-001/46 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL097111   2 गुरूप्रसाद(Son) MP-31-009-002-001/50 OTHER टेमझिरा P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA Saikheda 0699 1731009WL097111 Credited 16/10/2020   3 मुन्ना(Son) MP-31-009-002-001/52 OTHER टेमझिरा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   4 पंजाबराव०(Son) MP-31-009-002-002/121 SC सोनोली P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   5 जशोदा(Self) MP-31-009-002-002/123 SC सोनोली P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   6 सुशीला(Wife) MP-31-009-002-002/129 OTHER सोनोली P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA Saikheda 0699 1731009WL097111 Credited 16/10/2020   7 रविशंकर(Son) MP-31-009-002-002/147 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL097111   8 देवेन्‍द्र MP-31-009-002-002/156 OTHER सोनोली P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   9 ृमाधो(Self) MP-31-009-002-002/166 OTHER सोनोली P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA Saikheda 0699 1731009WL097111 Credited 16/10/2020   10 Sanjay(Son) MP-31-009-002-002/117 OTHER सोनोली P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   11 अशोक(Self) MP-31-009-002-002/164 OTHER सोनोली P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA Saikheda 0699 1731009WL097111 Credited 16/10/2020   12 शिवाजी MP-31-009-002-001/46 OTHER टेमझिरा P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA Saikheda 0699 1731009WL097111 Credited 16/10/2020   13 pushpa(Daughter-in-Law) MP-31-009-002-002/160 OTHER सोनोली P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   14 व्दारका(Mother) MP-31-009-002-002/157 OTHER सोनोली P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   15 dhanraj parihar(Self) MP-31-009-002-001/72-A OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111   16 kalpana(Daughter-in-Law) MP-31-009-002-002/188 OTHER सोनोली P A A A A A A 1 20 20 0 0 20 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   17 प्रमिला(Wife) MP-31-009-002-002/150 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL097111 Credited 16/10/2020   कुल हाजिरी 14 3 2 2 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 40 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2150 प्रति मजदुर औसत 126.4706

कुल मानव दिवस : 23