मस्टर रोल संख्या : 35004	तारीख से : 23/02/2021    तारीख को : 01/03/2021	: 1715002/2020-2021/31190/AS    स्वीकृति दिनॉंक : 02/02/2021
कार्य-संहित : 1715002085/WC/22012034596153	कार्य का नाम : RFR_DEVNAR RIVER_ LOOSE BOLDER KA KARY JAGMOHAN BAIGA KE GHAR KE PASS MORCHA

Measurement Book Detail

MB NO.  2359        Page NO.  3

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 रामकुमार सिंह MP-15-002-085-002/114 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   2 जानकी MP-15-002-085-002/114 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   3 MUNIRAJ VISWKARMA(Self) MP-15-002-085-002/244-A OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   4 bajnath MP-15-002-085-002/61-A OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   5 बसंतलाल MP-15-002-085-002/61-A OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   6 राजभान बैगा MP-15-002-085-002/119 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   7 KUSHUMKLAI BAIGA(Wife) MP-15-002-085-002/119 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   8 JAYRAM BAIGA(Self) MP-15-002-085-002/113-B ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   9 NEHA BAIGA(Daughter) MP-15-002-085-002/113-B ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL147897 Credited 18/03/2021   10 रानी कोरी(Daughter) MP-15-002-085-002/146-C SC मोरचा B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA NTPC VSTPC SBIN0010534 1715002085WL147897 Credited 18/03/2021   11 NANVATTU BAIGA(Wife) MP-15-002-085-002/187 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL147897 Credited 18/03/2021   12 ANSMAN SINGH(Self) MP-15-002-085-002/230-C ST मोरचा B P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL147897 Credited 17/03/2021   13 ANARKALI SINGH(Daughter) MP-15-002-085-002/230-C ST मोरचा B P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL147897 Credited 17/03/2021   14 शांती MP-15-002-085-002/5 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL147897 Credited 18/03/2021   15 babbi baiga(Daughter) MP-15-002-085-002/32 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL147897 Credited 18/03/2021   16 RINKU BAIGA(Self) MP-15-002-085-002/45-D ST मोरचा B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL147897 Credited 18/03/2021   17 पप्‍पू बैगाा(Self) MP-15-002-085-002/192 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL147897 Credited 17/03/2021   18 AUSERI SAHU(Self) MP-15-002-085-002/242-B OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL147897 Credited 17/03/2021   19 SANKHI SAHU(Wife) MP-15-002-085-002/242-B OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL147897 Credited 17/03/2021   कुल हाजिरी 0 19 19 19 19 18 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 14250 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20900 प्रति मजदुर औसत 1100

कुल मानव दिवस : 110