मस्टर रोल संख्या : 907	तारीख से : 12/04/2022    तारीख को : 18/04/2022	: 13069/CL/BTL    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1731006045/WH/22012034929494	कार्य का नाम : तालाब जीर्णोद्धार, सुभाष के खेत के पास नाला, फुलबेरीया (1731006045/WH/22012034929494)

Measurement Book Detail

MB NO.  215        Page NO.  12

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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 kalin(Self) MP-31-006-045-003/115-B OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   2 suchitra(Wife) MP-31-006-045-003/115-B OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   3 प्रशांत MP-31-006-045-003/123 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   4 रेणुका MP-31-006-045-003/123 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   5 उत्तम MP-31-006-045-003/127 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   6 सत्यरंजन/सुधीररंजन MP-31-006-045-003/132 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   7 SAMARU(Self) MP-31-006-045-003/100-A OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   8 KARUNA(Wife) MP-31-006-045-003/100-A OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   9 SUBHASH MANDAL(Self) MP-31-006-045-003/151-A OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   10 उत्तम(Self) MP-31-006-045-003/17 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   11 SNAKA(Wife) MP-31-006-045-003/17 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   12 युधिष्ठिर MP-31-006-045-003/40 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   13 कविता MP-31-006-045-003/43 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   14 उत्तम MP-31-006-045-003/80 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   15 अजंली MP-31-006-045-003/80 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   16 माखन/कार्तिक MP-31-006-045-003/92 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   17 jharma(Wife) MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   18 अनिल/अतुल(Self) MP-31-006-045-003/98 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   19 लक्ष्मीरानी(Wife) MP-31-006-045-003/98 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   20 RAAMDAS(Self) MP-31-006-045-003/67-A OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   21 दीपाली MP-31-006-045-003/40 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   22 शिखा(Self) MP-31-006-045-003/183 OTHER र्ुंल++बेरिया A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439   23 regan(Self) MP-31-006-045-003/165 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   24 supriya(Wife) MP-31-006-045-003/165 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   25 विभा MP-31-006-045-003/132 OTHER र्ुंल++बेरिया A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439   26 Dipika.(Wife) MP-31-006-045-003/151-A OTHER र्ुंल++बेरिया A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439   27 निखिल MP-31-006-045-003/43 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   28 निरोध/शरद MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   29 PRBHA(Wife) MP-31-006-045-003/67-A OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   30 आरती MP-31-006-045-003/92 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005439 Credited 05/05/2022   31 AASHA MANDAL(Wife) MP-31-006-045-003/151-B OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006045WL005439 Credited 05/05/2022   32 SUBHANKAR MANDAL(Self) MP-31-006-045-003/151-B OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006045WL005439 Credited 05/05/2022   33 बीथीका(Wife) MP-31-006-045-003/111 OTHER र्ुंल++बेरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006045WL005439 Credited 05/05/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1112.7273

कुल मानव दिवस : 180