मस्टर रोल संख्या : 3905	तारीख से : 07/06/2017    तारीख को : 13/06/2017	: 06/45/    स्वीकृति दिनॉंक : 31/01/2017
कार्य-संहित : 1713004045/RC/22012034325778	कार्य का नाम : सुदूर ग्राम सम्पर्क सड़क निर्माण प्रधानमंत्री रोड से महाना नदी तरफ टी यस 1754 (1713004045/RC/22012034325778)

Measurement Book Detail

MB NO.  967        Page NO.  11

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 राधिका(Self) MP-13-004-045-001/160 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Baikunthpur SBIN0RRMBGB 1713004045WL023732 Credited 07/07/2017   2 शिवनाथ कोल(Self) MP-13-004-045-001/317 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK MANGAWAN ALLA0210248 1713004045WL023732 Credited 07/07/2017   3 रामसिया वर्मा(Self) MP-13-004-045-001/359 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   4 बसन्तलाल कोल(Self) MP-13-004-045-001/45 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   5 राजरूप(Self) MP-13-004-045-001/17 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   6 शोखीलाल कोल(Self) MP-13-004-045-001/132 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   7 अयोध्या प्रसाद(Self) MP-13-004-045-001/120 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   8 लवकुश कोल(Self) MP-13-004-045-001/35 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   9 हीरालाल कोल(Self) MP-13-004-045-001/133 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   10 मुन्नालाल कोल(Self) MP-13-004-045-001/128 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   11 शेषमणि(Self) MP-13-004-045-001/113 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   12 श्यामलाल(Self) MP-13-004-045-001/114 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   13 रामविशाल(Self) MP-13-004-045-001/73 ST धोंधकी P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   14 रामसुमिरन कोल(Self) MP-13-004-045-001/32 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   15 मोहन प्रसाद(Self) MP-13-004-045-001/89 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   16 विश्वनाथ कोल(Self) MP-13-004-045-001/136 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TEONI SBIN0006275 1713004045WL023732 Credited 07/07/2017   17 राजेश कुमार कोल(Self) MP-13-004-045-001/135 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA TENDUN UBIN0546658 1713004045WL023732 Credited 07/07/2017   18 रामदास कोल(Husband) MP-13-004-045-001/33 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA TENDUN UBIN0546658 1713004045WL023732 Credited 07/07/2017   19 उर्मिला वर्मा(Self) MP-13-004-045-001/337 OTHER धोंधकी P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIA TENDUN UBIN0546658 1713004045WL023732 Credited 07/07/2017   20 गीता देवी कोल(Wife) MP-13-004-045-001/340 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA TENDUN UBIN0546658 1713004045WL023732 Credited 07/07/2017   21 बृजेंद्र कुमार द्विवेदी(Self) MP-13-004-045-001/291 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA TENDUN UBIN0546658 1713004045WL023732 Credited 07/07/2017   22 राकेश कुमार(Self) MP-13-004-045-001/75 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA TENDUN UBIN0546658 1713004045WL023732 Credited 07/07/2017   23 केशकली(Wife) MP-13-004-045-001/53 OTHER धोंधकी P P A A A A A 2 172 344 0 0 344 UNION BANK OF INDIA TENDUN UBIN0546658 1713004045WL023732 Credited 07/07/2017   24 जुगुलकिशोर(Self) MP-13-004-045-001/95 SC धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK MANGAWAN ALLA0210248 1713004045WL023732 Credited 07/07/2017   25 मनोज कुमार कोल(Self) MP-13-004-045-001/331 ST धोंधकी P P A A A A A 2 172 344 0 0 344 INDIAN BANK Baikunthapur IDIB000B556 1713004045WL023732 Credited 07/07/2017   26 उदयभान द्विवेदी(Husband) MP-13-004-045-001/251 OTHER धोंधकी P P P A A A A 3 172 516 0 0 516 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   27 कुसुमकली(Wife) MP-13-004-045-001/136 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   28 नीशा द्विवेदी(Daughter) MP-13-004-045-001/353 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   29 रनिया(Wife) MP-13-004-045-001/71 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   30 सुरेश कुमार वर्मा(Self) MP-13-004-045-001/59 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   31 गीता कोल(Wife) MP-13-004-045-001/45 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   32 रामकली(Wife) MP-13-004-045-001/135 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Baikunthapur IDIB000B556 1713004045WL023732 Credited 07/07/2017   33 गायत्री देवी(Wife) MP-13-004-045-001/107 OTHER धोंधकी P P P P A A A 4 172 688 0 0 688 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   34 संजय कुमार वर्मा(Self) MP-13-004-045-001/360 OTHER धोंधकी P A A A A A A 1 172 172 0 0 172 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   35 धनेंद्र कुमार कोल(Self) MP-13-004-045-001/345 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   36 श्यामकली(Wife) MP-13-004-045-001/111 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   37 रूक्मिणी देवी(Wife) MP-13-004-045-001/130 SC धोंधकी P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Baikunthapur IDIB000B556 1713004045WL023732 Credited 07/07/2017   38 रमाशंकर द्विवेदी(Self) MP-13-004-045-001/353 OTHER धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   39 नन्‍दलाल कोल(Self) MP-13-004-045-001/346 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   40 अर्चना कोल(Wife) MP-13-004-045-001/346 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   41 कलावती कोल(Wife) MP-13-004-045-001/114 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   42 प्रेमवती(Wife) MP-13-004-045-001/128 ST धोंधकी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK BAIKUNTHAPUR ALLA0210250 1713004045WL023732 Credited 07/07/2017   43 राजकुमार कोल(Self) MP-13-004-045-001/130 SC धोंधकी P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Baikunthapur IDIB000B556 1713004045WL023732 Credited 07/07/2017   कुल हाजिरी 43 41 39 37 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 25628 प्रदाय राशि अन्य 11180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39904 प्रति मजदुर औसत 928

कुल मानव दिवस : 232