मस्टर रोल संख्या : 4724	तारीख से : 24/07/2017    तारीख को : 30/07/2017	: 05/1072    स्वीकृति दिनॉंक : 01/06/2017
कार्य-संहित : 1738001072/RS/22012034360121	कार्य का नाम : Shouchalay nirman kary Ramesh / Dulichand & any 10 hitgrahi Gp Bamhani (1738001072/RS/22012034360121)

Measurement Book Detail

MB NO.  175        Page NO.  53

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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 Ragoti varkade(Mother) MP-38-001-072-001/25-A ST बंहनी P P P A P P P 6 170 1020 0 0 1020       1738001072WL040081 Credited 08/08/2017   2 Rukhmani(Daughter-in-Law) MP-38-001-072-001/511-A OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020       1738001072WL040081 Credited 08/08/2017   3 Mukta chindhalore(Mother) MP-38-001-072-001/591-A OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020       1738001072WL040081 Credited 08/08/2017   4 Rameshwar(Self) MP-38-001-072-001/611 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   5 रमेश(Self) MP-38-001-072-001/517 ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   6 budhram pandare(Self) MP-38-001-072-001/32-A ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   7 तुकाराम(Self) MP-38-001-072-001/356 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   8 kamala nimune(Mother) MP-38-001-072-001/144 ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   9 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   10 Aasharam parte(Self) MP-38-001-072-001/236-A ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   11 Mahendra varkade(Self) MP-38-001-072-001/25-A ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   12 Shriram(Self) MP-38-001-072-001/511-A OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   13 Shubham(Son) MP-38-001-072-001/529 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   14 Ashish manvatkar(Son) MP-38-001-072-001/508 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   15 Indu(Wife) MP-38-001-072-001/511-A OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   16 Rajesh nimune(Self) MP-38-001-072-001/144 ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   17 mangala(Wife) MP-38-001-072-001/508 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   18 Tursi(Mother) MP-38-001-072-001/517 ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   19 Suresh chindhalore(Son) MP-38-001-072-001/411 ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   20 santosh meshram(Self) MP-38-001-072-001/72-A ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   21 सूनीता MP-38-001-072-001/144 ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   22 Dwarka khalmane(Self) MP-38-001-072-001/985 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   23 hemraj(Self) MP-38-001-072-001/508 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   24 Rekha(Wife) MP-38-001-072-001/517 ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   25 Yogita(Self) MP-38-001-072-001/529 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   26 Mahendra chindhalore(Self) MP-38-001-072-001/591-A OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   27 Mahesh varkade(Self) MP-38-001-072-001/16-A ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   28 Suklal varkade(Self) MP-38-001-072-001/112-B ST बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   29 Mamta parte(Daughter) MP-38-001-072-001/356 OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   30 Amit bavankar(Self) MP-38-001-072-001/511-D OTHER बंहनी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL040081 Credited 08/08/2017   कुल हाजिरी 30 30 30 0 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15300 प्रदाय राशि अन्य 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 1020

कुल मानव दिवस : 180