मस्टर रोल संख्या : 1216	तारीख से : 09/05/2017    तारीख को : 14/05/2017	: 41/2028    स्वीकृति दिनॉंक : 05/02/2017
कार्य-संहित : 1738002028/RC/22012034308514	कार्य का नाम : pwd sadak se kehri tola tak greval sadk dongriya (1738002028/RC/22012034308514)

Measurement Book Detail

MB NO.  3800174/2028        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 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 dhanedra(Brother) MP-38-002-028-001/126 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650       1738002WL010832 Credited 06/06/2017   2 shila(Daughter-in-Law) MP-38-002-028-001/126 OTHER डोंगरिया B A A A A A 0 130 0 0 0 0       1738002WL010832   3 ज्‍योती. MP-38-002-028-001/16 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650       1738002WL010832 Credited 06/06/2017   4 सुकवन्‍ता. MP-38-002-028-001/256 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650       1738002WL010832 Credited 06/06/2017   5 शीला MP-38-002-028-001/26 ST डोंगरिया B P P P P P 5 130 650 0 0 650       1738002WL010832 Credited 06/06/2017   6 जायञा(Wife) MP-38-002-028-001/362 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL010832 Credited 06/06/2017   7 धुरपता. MP-38-002-028-001/4 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   8 रामबत्‍ता. MP-38-002-028-001/56 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   9 छबीलाल. MP-38-002-028-001/56 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   10 इमरता(Wife) MP-38-002-028-001/361 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   11 सुखदेव(Self) MP-38-002-028-001/362 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   12 बलीराम. MP-38-002-028-001/59 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   13 सयवन्‍ता. MP-38-002-028-001/91 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   14 प्रेमलाल. MP-38-002-028-001/91 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   15 SHIMA(Daughter-in-Law) MP-38-002-028-001/98 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   16 मुन्‍दराज.(Self) MP-38-002-028-001/257 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   17 लीला.(Wife) MP-38-002-028-001/257 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   18 उमन. MP-38-002-028-001/203 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   19 पुस्‍तकला MP-38-002-028-001/204 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   20 कमला.(Wife) MP-38-002-028-001/21 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   21 हरबाजी.(Self) MP-38-002-028-001/21 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   22 खुमेश्‍वरी. MP-38-002-028-001/23 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   23 चन्‍द्रभागा (Wife) MP-38-002-028-001/235 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   24 सुलोचना MP-38-002-028-001/236 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   25 इन्‍द्रकला.. MP-38-002-028-001/126 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   26 राजेन्‍द्राा.. MP-38-002-028-001/126 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   27 मुन्‍नालाल. MP-38-002-028-001/131 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   28 शिला. MP-38-002-028-001/131 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   29 फुलचंद. MP-38-002-028-001/155 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   30 हिरावन्‍ती. MP-38-002-028-001/155 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   31 सदाराम MP-38-002-028-001/114 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   32 गीता MP-38-002-028-001/116 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   33 सूर्यकान्‍ता. MP-38-002-028-001/122 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   34 ईष्‍टकलाल. MP-38-002-028-001/122 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   35 जायत्रा. MP-38-002-028-001/125 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   36 रिपुसुदन. MP-38-002-028-001/115 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   37 आशा (Daughter) MP-38-002-028-001/20 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   38 प्रकास (Self) MP-38-002-028-001/274 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   39 शिशुकला (Wife) MP-38-002-028-001/274 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA Rampayli 677 1738002WL010832 Credited 06/06/2017   40 पीरतलाल. MP-38-002-028-001/256 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   41 हरकन्‍ता MP-38-002-028-001/114 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   42 सुरमीला. MP-38-002-028-001/64 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   43 badal(Son) MP-38-002-028-001/162 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   44 विजय MP-38-002-028-001/116 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   45 बाबूलाल. MP-38-002-028-001/64 ST डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   46 CHATURTHI(Daughter-in-Law) MP-38-002-028-001/272 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   47 मिल्‍कीराम... MP-38-002-028-001/234 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   48 तरासन... MP-38-002-028-001/233 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   49 अमरूता... MP-38-002-028-001/234 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   50 krasna kumar(Son) MP-38-002-028-001/56 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   51 गीता MP-38-002-028-001/97 OTHER डोंगरिया B P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010832 Credited 06/06/2017   कुल हाजिरी 0 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7800 प्रदाय राशि अन्य 24700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32500 प्रति मजदुर औसत 637.2549

कुल मानव दिवस : 250