मस्टर रोल संख्या : 9802	तारीख से : 31/01/2019    तारीख को : 06/02/2019	: sita/68    स्वीकृति दिनॉंक : 22/12/2018
कार्य-संहित : 1738008017/RC/22012034434319	कार्य का नाम : C.C.ROAD transfarmar se lekar aaganwadi tk 190 miter (1738008017/RC/22012034434319)

Measurement Book Detail

MB NO.  112        Page NO.  6

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 शिवचरण MP-38-008-017-002/209-A OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044       1738008017WL122892 Credited 07/02/2019   2 नन्‍हूसिंह MP-38-008-017-002/9 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044       1738008017WL122892 Credited 07/02/2019   3 Sonbhadur(Self) MP-38-008-017-002/14-B ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008017WL122892 Credited 07/02/2019   4 समोती MP-38-008-017-002/232 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   5 अनिताबाई(Wife) MP-38-008-017-002/3 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   6 Suniyabai(Wife) MP-38-008-017-002/8 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   7 Devendra(Son) MP-38-008-017-002/164 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   8 Hemlatabai(Daughter-in-Law) MP-38-008-017-002/209-A OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   9 Manotibai MP-38-008-017-002/218 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   10 Jugsingh(Self) MP-38-008-017-002/219-B ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   11 Krishana(Daughter) MP-38-008-017-002/186 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   12 सुनीता MP-38-008-017-002/253 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   13 धनसिंह(Self) MP-38-008-017-002/6 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   14 Indra bai(Wife) MP-38-008-017-002/22-B ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   15 यशोदा(Daughter-in-Law) MP-38-008-017-002/17 SC सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   16 लक्ष्‍मीबाई MP-38-008-017-002/11-B ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   17 बुध्‍दन MP-38-008-017-002/12 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   18 फूलबासनबाई(Daughter-in-Law) MP-38-008-017-002/10 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   19 सुरेश MP-38-008-017-002/181 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   20 Saritabai(Daughter-in-Law) MP-38-008-017-002/250 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   21 विनोद(Son) MP-38-008-017-002/10 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   22 विरेन्‍द्र(Son) MP-38-008-017-002/17 SC सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   23 Bhagrti bai(Self) MP-38-008-017-002/164-B ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   24 बलवंत MP-38-008-017-002/174 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   25 सतीश(Son) MP-38-008-017-002/50 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   26 Mehtarinbai(Wife) MP-38-008-017-002/52-B ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   27 SURESH YADAV(Self) MP-38-008-017-002/185-B OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL122892 Credited 07/02/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 18792 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28188 प्रति मजदुर औसत 1044

कुल मानव दिवस : 162