मस्टर रोल संख्या : 17864	तारीख से : 12/01/2021    तारीख को : 18/01/2021	: 1738001/2020-2021/450984/AS    स्वीकृति दिनॉंक : 11/12/2020
कार्य-संहित : 1738001072/IC/22012034388210	कार्य का नाम : RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)

Measurement Book Detail

MB NO.  888        Page NO.  14

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 Kala MP-38-001-072-001/21-A SC बंहनी A A A A A A A 0 0 0 0 0 0       1738001072WL117509   2 प्रमिला MP-38-001-072-001/130 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL117509   3 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   4 Vishnu kodvate(Self) MP-38-001-072-001/150-A ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   5 Niru(Self) MP-38-001-072-001/159 OTHER बंहनी P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   6 परमानंद MP-38-001-072-001/210 SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   7 मोतिराम MP-38-001-072-001/219 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   8 Mamata sakhre(Self) MP-38-001-072-001/223-A SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   9 Banno kodvate(Wife) MP-38-001-072-001/23-B ST बंहनी A A X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509   10 shankar varkade(Self) MP-38-001-072-001/241-B ST बंहनी P P X X X X X 2 190 380 0 0 380 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   11 Dhanendra Bharatkar(Self) MP-38-001-072-001/245-A SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   12 उमेश MP-38-001-072-001/259 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509   13 लक्ष्‍मीचंद MP-38-001-072-001/262 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   14 फागूलाल (Self) MP-38-001-072-001/256 ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   15 रामचन्‍द(Father) MP-38-001-072-001/315 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   16 सालिकराम MP-38-001-072-001/329 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   17 Nimesh(Son) MP-38-001-072-001/183 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   18 Dhanwanta Nimule(Wife) MP-38-001-072-001/182 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   19 hemlata MP-38-001-072-001/125-C OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   20 Parvati(Wife) MP-38-001-072-001/120 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 29/01/2021   21 राजलता MP-38-001-072-001/183 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   22 Samita bharatkar(Wife) MP-38-001-072-001/245-A SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   23 Sharda bharatkar(Wife) MP-38-001-072-001/230-A SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   24 Saroj kodvate(Self) MP-38-001-072-001/305-B ST बंहनी A A X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509   25 KAVTIKA(Wife) MP-38-001-072-001/305-B ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   26 Mahendra bharatkar(Self) MP-38-001-072-001/308-A SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509   27 नरेन्‍द्र MP-38-001-072-001/291 ST बंहनी A A A P P P A 3 190 570 0 0 570 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   28 mohit(Son) MP-38-001-072-001/228-A SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   29 Indra(Wife) MP-38-001-072-001/123 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   30 Ranjeet bharatkar(Self) MP-38-001-072-001/115-B SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   31 Yogeshwari bhonde(Wife) MP-38-001-072-001/314 OTHER बंहनी A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   32 SHIDHARTH(Self) MP-38-001-072-001/290-B OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   33 मंगला MP-38-001-072-001/275 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   34 ROSNI BHARATKAR(Wife) MP-38-001-072-001/290-B OTHER बंहनी A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   35 reena MP-38-001-072-001/157 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL117509 Credited 30/01/2021   36 Uttam(Self) MP-38-001-072-001/145-B SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 29/01/2021   37 Hina(Wife) MP-38-001-072-001/115-B SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   38 महेश(Self) MP-38-001-072-001/319 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   39 Usha shivane(Self) MP-38-001-072-001/125-A OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509   40 आशा MP-38-001-072-001/210 SC बंहनी A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   41 नरेन्‍द्र MP-38-001-072-001/275 OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   42 Rajkumar shanichare(Self) MP-38-001-072-001/209 ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509   43 यमुना(Self) MP-38-001-072-001/124 OTHER बंहनी A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   44 RESMA RAWAT(Wife) MP-38-001-072-001/228-A SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   45 Suresh meshram(Self) MP-38-001-072-001/213-A OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509   46 Mahendra(Son) MP-38-001-072-001/23-B ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 01/02/2021   47 Ashok(Self) MP-38-001-072-001/125-C OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509   48 santosh(Son) MP-38-001-072-001/256 ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   49 Devraj Madave MP-38-001-072-001/329-A OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   50 Lata(Wife) MP-38-001-072-001/125-B OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL117509 Credited 30/01/2021   कुल हाजिरी 35 35 38 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12160 प्रदाय राशि अनुसूचित जनजाति 7790 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42750 प्रति मजदुर औसत 855

कुल मानव दिवस : 225