मस्टर रोल संख्या : 1068	तारीख से : 21/04/2017    तारीख को : 27/04/2017	: 60/Dolidhana/16-17    स्वीकृति दिनॉंक : 14/02/2017
कार्य-संहित : 1731006010/WC/22012034320355	कार्य का नाम : चैक डेम नि‍मार्ण, गमरसा के खेत के पास, मलसिवनी (1731006010/WC/22012034320355)

Measurement Book Detail

MB NO.  2184        Page NO.  95

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 बबलू MP-31-006-010-002/110 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   2 AMARSHING(Self) MP-31-006-010-002/110-A ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   3 HIRALAL(Self) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   4 मनोहरि MP-31-006-010-002/162 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   5 शिवकांति MP-31-006-010-002/162 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   6 धन्नु MP-31-006-010-002/19 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   7 भूतालाल MP-31-006-010-002/24 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   8 पतिराम MP-31-006-010-002/26 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   9 घूडो MP-31-006-010-002/36 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   10 ramdas(Self) MP-31-006-010-002/60-A ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   11 परसू MP-31-006-010-002/62 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   12 malti(Wife) MP-31-006-010-002/74-A ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   13 मनिराम(Self) MP-31-006-010-002/90 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   14 सम्मोबाइ MP-31-006-010-002/95 ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   15 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी P A A P P P P 5 161.28 806.4 0 0 806.4 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   16 इत्तो MP-31-006-010-002/146 ST मलसिवनी P A A P P P P 5 161.28 806.4 0 0 806.4 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   17 भूरेलाल MP-31-006-010-001/132 ST डोलीढाना P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   18 SHANTO MP-31-006-010-002/47-A ST मलसिवनी P A P P P P A 5 161.28 806.4 0 0 806.4 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   19 MHESH(Self) MP-31-006-010-001/137-B SC डोलीढाना P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   20 RADDO(Wife) MP-31-006-010-002/110-A ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   21 सुरजू MP-31-006-010-002/84 ST मलसिवनी A A P P P P P 5 161.28 806.4 0 0 806.4 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   22 dilip(Self) MP-31-006-010-002/74-A ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   23 LIKMA(Wife) MP-31-006-010-002/145 ST मलसिवनी P A A P P P P 5 161.28 806.4 0 0 806.4 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   24 BISHIYA(Wife) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 161.28 967.68 0 0 967.68 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL003467 Credited 03/05/2017   कुल हाजिरी 23 0 21 24 24 24 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 967.68 प्रदाय राशि अनुसूचित जनजाति 21450.24 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22417.92 प्रति मजदुर औसत 934.0799

कुल मानव दिवस : 139