मस्टर रोल संख्या : 19242	तारीख से : 23/02/2018    तारीख को : 01/03/2018	: 70/GP/DOLI    स्वीकृति दिनॉंक : 14/12/2017
कार्य-संहित : 1731006010/RC/22012034383911	कार्य का नाम : सी सी रोड सह नाली निर्माण, पाठानदी जोड से फूलबती के घर तक ४०० मी, डोलीढाना (1731006010/RC/22012034383911)

Measurement Book Detail

MB NO.  2237        Page NO.  61

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 कपिल MP-31-006-010-001/20 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL108017   2 vijay(Self) MP-31-006-010-001/21-A ST डोलीढाना P A P P A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   3 जगंति MP-31-006-010-001/143 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   4 संतोश MP-31-006-010-001/167 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   5 MUKESH(Son) MP-31-006-010-001/167-A ST डोलीढाना P A P A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   6 DHANNU(Self) MP-31-006-010-001/19 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   7 चिरोंजि MP-31-006-010-001/3 ST डोलीढाना P A P P A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   8 रजनु MP-31-006-010-001/54 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   9 sulan(Wife) MP-31-006-010-001/58-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   10 सुगंति MP-31-006-010-001/99 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   11 sangita(Wife) MP-31-006-010-001/55-A ST डोलीढाना P A P P P A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   12 गोलू / दिवानसिंग(Son) MP-31-006-010-001/1 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   13 श्‍यामवती MP-31-006-010-001/76 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   14 प्रेम MP-31-006-010-001/228 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   15 RAJABABU(Son) MP-31-006-010-001/96 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL108017   16 निशा(Wife) MP-31-006-010-001/217 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   17 मिंतो MP-31-006-010-001/60 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   18 SULOCHANA(Wife) MP-31-006-010-001/248 ST डोलीढाना P A P A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   19 सुन्नी MP-31-006-010-001/58 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   20 रवि MP-31-006-010-001/59 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   21 SONU(Daughter-in-Law) MP-31-006-010-001/54 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 1731006010WL108017   22 MUNNA MP-31-006-010-001/96 ST डोलीढाना P A P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   23 bablu(Son) MP-31-006-010-001/1 ST डोलीढाना P A P P A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   24 MANTA(Wife) MP-31-006-010-001/97-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL108017   कुल हाजिरी 9 0 9 7 4 3 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5440 प्रति मजदुर औसत 226.6667

कुल मानव दिवस : 34