मस्टर रोल संख्या : 2706	तारीख से : 15/06/2018    तारीख को : 21/06/2018	: khu2210    स्वीकृति दिनॉंक : 25/05/2018
कार्य-संहित : 1738008015/WC/22012034391734	कार्य का नाम : Stop Dam nirman at khurmundi (1738008015/WC/22012034391734)

Measurement Book Detail

MB NO.  7054        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 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 भुमेश्‍वर(Son) MP-38-008-015-001/140 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL019620 Credited 29/06/2018   2 rajeshwari(Daughter-in-Law) MP-38-008-015-001/140 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL019620 Credited 29/06/2018   3 mahesh(Son) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL019620 Credited 29/06/2018   4 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044       1738008015WL019620 Credited 29/06/2018   5 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL019620 Credited 28/06/2018   6 होमचन्‍द (Self) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   7 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   8 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   9 तारासिह MP-38-008-015-001/289 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   10 caitu(Self) MP-38-008-015-001/13 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   11 मीराबाई MP-38-008-015-001/140 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   12 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   13 सगोता MP-38-008-015-001/244 ST खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   14 दिलीप MP-38-008-015-001/319 ST खुरमुंडी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   15 rohit(Self) MP-38-008-015-001/102 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   16 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   17 दानसिंह MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   18 samalsingh(Son) MP-38-008-015-001/100 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   19 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   20 raysingh(Self) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   21 dinesh(Self) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   22 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   23 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 28/06/2018   24 पारबती(Self) MP-38-008-015-001/239 ST खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   25 सेवकली (Wife) MP-38-008-015-001/257 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   26 भरत MP-38-008-015-001/336 OTHER खुरमुंडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   27 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   28 गनसोबाई MP-38-008-015-001/194 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL019620 Credited 29/06/2018   29 चमरुसिह(Self) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL019620 Credited 29/06/2018   कुल हाजिरी 29 29 29 28 27 22 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24360 प्रदाय राशि अन्य 7134

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31494 प्रति मजदुर औसत 1086

कुल मानव दिवस : 181