मस्टर रोल संख्या : 8711	तारीख से : 02/02/2018    तारीख को : 08/02/2018	: khu719    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738008015/WH/19962009	कार्य का नाम : Sarkari talab renovation at khurmundi (1738008015/WH/19962009)

Measurement Book Detail

MB NO.  2264        Page NO.  8

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 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204       1738008015WL095200 Credited 18/02/2018   2 mahipal(Son) MP-38-008-015-001/240 ST खुरमुंडी P P P P P A A 5 172 860 0 0 860       1738008015WL095200 Credited 18/02/2018   3 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL095200 Credited 18/02/2018   4 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   5 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   6 sibaree(Wife) MP-38-008-015-001/144-A OTHER खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   7 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   8 karan(Son) MP-38-008-015-001/182 ST खुरमुंडी P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   9 बसंतीबाई MP-38-008-015-001/108 ST खुरमुंडी P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   10 बिरसोला (Wife) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   11 खेतराम MP-38-008-015-001/108 ST खुरमुंडी P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   12 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   13 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   14 samalsingh(Son) MP-38-008-015-001/100 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   15 durpal(Son) MP-38-008-015-001/171 SC खुरमुंडी P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   16 सुगनबाई MP-38-008-015-001/219 OTHER खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   17 धीरज(Son) MP-38-008-015-001/244 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   18 जानुबाई (Husband) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   19 fagusingh(Self) MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   20 फगनीबाई MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   21 रामकली MP-38-008-015-001/187 ST खुरमुंडी P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   22 महादेव MP-38-008-015-001/115 OTHER खुरमुंडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   23 हरेसिंह MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095200 Credited 18/02/2018   कुल हाजिरी 23 23 23 21 20 16 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 516 प्रदाय राशि अनुसूचित जनजाति 15996 प्रदाय राशि अन्य 7568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24080 प्रति मजदुर औसत 1046.9565

कुल मानव दिवस : 140