मस्टर रोल संख्या : 14069	तारीख से : 27/10/2020    तारीख को : 01/11/2020	: 1738002/2020-2021/338011/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 1738002028/WC/22012034581514	कार्य का नाम : mukhya sadak estak lal ke ghar ke pas se road ke dono side pakki nali nirman karya talab ki ore (1738002028/WC/22012034581514)

Measurement Book Detail

MB NO.  1738002261        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 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 अंगलाल (Self) MP-38-002-028-001/83-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   2 नीलकंण्‍ठ. MP-38-002-028-001/57 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL089754 Credited 06/11/2020   3 मच्‍छला. MP-38-002-028-001/57 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL089754 Credited 06/11/2020   4 राजेन्‍द्र. MP-38-002-028-001/76 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   5 धरमचंद. MP-38-002-028-001/305 ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   6 धुरनलाल. MP-38-002-028-001/308 ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   7 धनराज(Self) MP-38-002-028-001/140-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   8 श्‍यामकला. MP-38-002-028-001/12 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL089754 Credited 06/11/2020   9 खुमेश्‍वरी. MP-38-002-028-001/23 ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   10 टेकचंद. MP-38-002-028-001/281 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL089754 Credited 06/11/2020   11 Sarita(Wife) MP-38-002-028-001/157-A ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   12 कारूलाल. MP-38-002-028-001/146 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   13 योगेश्‍वरी MP-38-002-028-001/167-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   14 प्रमिला(Wife) MP-38-002-028-001/21-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL089754 Credited 06/11/2020   15 ललिता नगपुरे(Wife) MP-38-002-028-001/295-C OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL089754 Credited 06/11/2020   16 rukwanta(Wife) MP-38-002-028-001/76 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   17 रेणुका (Daughter) MP-38-002-028-001/36 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   18 बंसत.(Self) MP-38-002-028-001/264 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   19 मुनेश्‍वर(Son) MP-38-002-028-001/21 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   20 TAPESH KUMAR(Son) MP-38-002-028-001/154 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   21 nirmla(Daughter-in-Law) MP-38-002-028-001/163 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   22 Jhankar(Self) MP-38-002-028-001/291-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   23 अनतराम. MP-38-002-028-001/137 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   24 जैयन्‍द्र(Self) MP-38-002-028-001/281-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   25 धनवंती(Wife) MP-38-002-028-001/155-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   26 बसंती(Wife) MP-38-002-028-001/43-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   27 देवेशवरी(Wife) MP-38-002-028-001/102-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   28 लेखचंद नगपुरे(Son) MP-38-002-028-001/295 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   29 Reena(Wife) MP-38-002-028-001/222-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   30 Aashu(Wife) MP-38-002-028-001/291-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   31 प्रगति(Wife) MP-38-002-028-001/288-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL089754 Credited 06/11/2020   32 अनुराधा(Wife) MP-38-002-028-001/43-B OTHER डोंगरिया A A A A A A 0 190 0 0 0 0 CANARA BANK Khairalanji CNRB0017711 1738002WL089754   कुल हाजिरी 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1104.375

कुल मानव दिवस : 186