मस्टर रोल संख्या : 123	तारीख से : 07/04/2017    तारीख को : 12/04/2017	: khur15    स्वीकृति दिनॉंक : 21/03/2017
कार्य-संहित : 1738008015/IF/9993728057	कार्य का नाम : medbhandhan holanbai/magan (1738008015/IF/9993728057)

Measurement Book Detail

MB NO.  00920        Page NO.  2

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 सविता(Daughter) MP-38-008-015-001/177 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032       1738008015WL004762 Credited 09/05/2017   2 हेमसिह MP-38-008-015-001/300 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032       1738008015WL004762 Credited 09/05/2017   3 rupsingh(Son) MP-38-008-015-001/283 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   4 सरीता MP-38-008-015-001/231 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   5 सुकरती (Mother) MP-38-008-015-001/262 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   6 मोहबाई MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   7 बलीराम MP-38-008-015-001/177 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 11/05/2017   8 साहोबाई MP-38-008-015-001/177 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 11/05/2017   9 सनोतीबाई MP-38-008-015-001/300 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   10 राकेश MP-38-008-015-001/149 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   11 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   12 सवनी MP-38-008-015-001/314 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   13 शिवचरण (Son) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   14 सगनी MP-38-008-015-001/150 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   15 savitree(Wife) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   16 रमेश MP-38-008-015-001/139 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   17 राजकुमार (Self) MP-38-008-015-001/304 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   18 BARTOBAI(Wife) MP-38-008-015-001/304 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   19 कौसिला MP-38-008-015-001/139 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   20 बस्‍ताराम MP-38-008-015-001/328 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   21 कलाबाई MP-38-008-015-001/302 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   22 फुलेश्‍वरी MP-38-008-015-001/296 OTHER खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   23 suseela(Wife) MP-38-008-015-001/348 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   24 अनीता MP-38-008-015-001/328 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   25 राजकुमारी MP-38-008-015-001/149 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   26 हेमलता(Daughter) MP-38-008-015-001/224 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   27 birsingh(Self) MP-38-008-015-001/285-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   28 सुनीता (Wife) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004762 Credited 09/05/2017   कुल हाजिरी 28 28 28 28 28 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 8084

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28724 प्रति मजदुर औसत 1025.8572

कुल मानव दिवस : 167