मस्टर रोल संख्या : 3184	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 435/BAD    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427250	कार्य का नाम : तालाब निर्माण, कविता अधिकारी के खेत के पास, शांतीपुर (1731006045/WC/22012034427250)

Measurement Book Detail

MB NO.  1417        Page NO.  51

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 sandhya(Wife) MP-31-006-045-001/125-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158       1731006045WL042736 Credited 30/07/2021   2 kajal(Wife) MP-31-006-045-001/207-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158       1731006045WL042736 Credited 30/07/2021   3 sandhya(Daughter-in-Law) MP-31-006-045-001/61 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158       1731006045WL042736 Credited 30/07/2021   4 KAVITA(Self) MP-31-006-045-001/767 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006045WL042736   5 saroj(Self) MP-31-006-045-001/78-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158       1731006045WL042736 Credited 30/07/2021   6 संध्याबाला MP-31-006-045-001/110 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006045WL042736   7 नीलरतन MP-31-006-045-001/208 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006045WL042736   8 sushen biswas(Self) MP-31-006-045-001/44-B OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006045WL042736   9 SAPNA DAS(Wife) MP-31-006-045-001/175-B OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006045WL042736   10 viplav(Grandfather) MP-31-006-045-001/170 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL042736   11 vikarna(Grandfather) MP-31-006-045-001/170 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   12 ankit(Son) MP-31-006-045-001/171 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   13 विष्णु MP-31-006-045-001/125 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   14 निर्मल MP-31-006-045-001/109 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   15 जानकी MP-31-006-045-001/109 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   16 कल्पना MP-31-006-045-001/127 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   17 सिपली MP-31-006-045-001/129 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   18 MITHUN MANDAL(Son) MP-31-006-045-001/153 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   19 रंजीत MP-31-006-045-001/160 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   20 निमई MP-31-006-045-001/54 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   21 satyajeet(Son) MP-31-006-045-001/54 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   22 PRMILA(Wife) MP-31-006-045-001/179-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   23 सुभाष MP-31-006-045-001/186 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   24 SUDEV SARDAR(Grandson) MP-31-006-045-001/186 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   25 भारती MP-31-006-045-001/41 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   26 sukant biswas(Self) MP-31-006-045-001/44-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   27 दीपाली MP-31-006-045-001/64 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   28 रेखा MP-31-006-045-001/68 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   29 हरिपद MP-31-006-045-001/68 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   30 कौशल्या MP-31-006-045-001/90 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   31 नरेंद्र/अनुकुल MP-31-006-045-001/92 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   32 sumit(Son) MP-31-006-045-001/92 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   33 गोपाल MP-31-006-045-001/61 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   34 sourav(Son) MP-31-006-045-001/92 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   35 neelima biswas(Wife) MP-31-006-045-001/44-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   36 अंजलीबाला MP-31-006-045-001/89 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 31/07/2021   37 kamla(Wife) MP-31-006-045-001/208 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   38 vishakha(Daughter-in-Law) MP-31-006-045-001/178 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   39 ANJANA DAS(Wife) MP-31-006-045-001/175-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   40 तुफानबाला MP-31-006-045-001/110 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   41 शांति MP-31-006-045-001/104 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   42 nitai(Self) MP-31-006-045-001/125-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   43 सम्मल MP-31-006-045-001/127 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   44 aakash(Self) MP-31-006-045-001/171-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736 Credited 30/07/2021   45 sareena(Wife) MP-31-006-045-001/171-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042736   46 पियोनाथ/मनमोहन MP-31-006-045-001/175 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL042736   47 सीता MP-31-006-045-001/175 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL042736   48 PARICHIT DAS(Self) MP-31-006-045-001/175-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL042736   49 shushma(Daughter) MP-31-006-045-001/105 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL042736 Credited 30/07/2021   50 JITENDRA DAS(Self) MP-31-006-045-001/175-B OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL042736   51 विकाश MP-31-006-045-001/129 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL042736 Credited 30/07/2021   52 मुकुल MP-31-006-045-001/59 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL042736 Credited 30/07/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 712.6154

कुल मानव दिवस : 192