मस्टर रोल संख्या : 1760	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 3jr    स्वीकृति दिनॉंक : 09/01/2019
कार्य-संहित : 1715008084/IF/22012034452174	कार्य का नाम : Med Bandhan Binod Baiga ke Bhumi Par (1715008084/IF/22012034452174)

Measurement Book Detail

MB NO.  3253        Page NO.  3

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 Anuj Kumar(Self) MP-15-008-084-001/418-B OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008084WL015983 Credited 13/06/2019   2 Dilkesh(Self) MP-15-008-084-001/414-A OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL015983 Credited 10/06/2019   3 Dinesh Kumar(Self) MP-15-008-084-001/291-A OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL015983 Credited 10/06/2019   4 Kawanjal(Wife) MP-15-008-084-001/291-A OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL015983 Credited 10/06/2019   5 कृष्ण माधव(Self) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL015983 Credited 10/06/2019   6 शुक्ला देवी(Wife) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL015983 Credited 13/06/2019   7 Manta Prasad(Self) MP-15-008-084-001/403-A OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL015983 Credited 10/06/2019   8 Rambai(Wife) MP-15-008-084-001/403-A OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL015983 Credited 13/06/2019   9 Basmati(Wife) MP-15-008-084-001/418-B OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL015983 Credited 13/06/2019   10 Arvind(Self) MP-15-008-084-001/102-A ST धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL015983 Credited 13/06/2019   11 Reena(Wife) MP-15-008-084-001/102-A ST धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL015983 Credited 13/06/2019   12 Sawailal(Self) MP-15-008-084-001/105-B SC धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL015983 Credited 10/06/2019   13 Sonam(Wife) MP-15-008-084-001/105-B SC धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL015983 Credited 10/06/2019   14 किस्मत(Son) MP-15-008-084-001/137 OTHER धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL015983 Credited 10/06/2019   15 अत्रीलाल(Self) MP-15-008-084-001/412 ST धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL015983 Credited 10/06/2019   16 गुलबसिया(Wife) MP-15-008-084-001/412 ST धनहरा P P P P P P A 6 173.14 1038.84 0 0 1038.84 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL015983 Credited 10/06/2019   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2077.68 प्रदाय राशि अनुसूचित जनजाति 4155.36 प्रदाय राशि अन्य 10388.4

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16621.44 प्रति मजदुर औसत 1038.84

कुल मानव दिवस : 96