मस्टर रोल संख्या : 14549	तारीख से : 03/11/2020    तारीख को : 08/11/2020	: 1738002/2020-2021/338011/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 1738002028/WC/22012034581514	कार्य का नाम : mukhya sadak estak lal ke ghar ke pas se road ke dono side pakki nali nirman karya talab ki ore (1738002028/WC/22012034581514)

Measurement Book Detail

MB NO.  1738002261        Page NO.  7

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 जायञा(Wife) MP-38-002-028-001/362 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL092647 Credited 13/11/2020   2 मच्‍छला. MP-38-002-028-001/57 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL092647 Credited 13/11/2020   3 शांता MP-38-002-028-001/66 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   4 राजेन्‍द्र. MP-38-002-028-001/76 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   5 टेकचंद. MP-38-002-028-001/281 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL092647 Credited 13/11/2020   6 धरमचंद. MP-38-002-028-001/305 ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   7 धनराज(Self) MP-38-002-028-001/140-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   8 मानिकराम. MP-38-002-028-001/150 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   9 रितुसेन. MP-38-002-028-001/200 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   10 खुमेश्‍वरी. MP-38-002-028-001/23 ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   11 बिरन MP-38-002-028-001/250 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   12 Sarita(Wife) MP-38-002-028-001/157-A ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   13 कारूलाल. MP-38-002-028-001/146 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   14 मंगरूलाल(Self) MP-38-002-028-001/58-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   15 योगेश्‍वरी MP-38-002-028-001/167-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   16 प्रमिला(Wife) MP-38-002-028-001/21-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL092647 Credited 13/11/2020   17 ललिता नगपुरे(Wife) MP-38-002-028-001/295-C OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL092647 Credited 13/11/2020   18 रेणुका (Daughter) MP-38-002-028-001/36 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   19 RITA(Wife) MP-38-002-028-001/105 SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   20 संगीता(Wife) MP-38-002-028-001/51-A SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   21 बंसत.(Self) MP-38-002-028-001/264 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   22 मुनेश्‍वर(Son) MP-38-002-028-001/21 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   23 nirmla(Daughter-in-Law) MP-38-002-028-001/163 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   24 TAPESH KUMAR(Son) MP-38-002-028-001/154 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   25 nirmala(Daughter-in-Law) MP-38-002-028-001/304 ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   26 अनतराम. MP-38-002-028-001/137 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   27 शिला(Wife) MP-38-002-028-001/26-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   28 fulwanta(Wife) MP-38-002-028-001/308 ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   29 Laxmibai Sonwane(Self) MP-38-002-028-001/372-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   30 SHAKTU LAL(Son) MP-38-002-028-001/205 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   31 धनवंती(Wife) MP-38-002-028-001/155-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   32 देवेशवरी(Wife) MP-38-002-028-001/102-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   33 लेखचंद नगपुरे(Son) MP-38-002-028-001/295 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   34 Aashu(Wife) MP-38-002-028-001/291-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   35 राजेश MP-38-002-028-001/65 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   36 प्रगति(Wife) MP-38-002-028-001/288-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL092647 Credited 13/11/2020   37 अनुराधा(Wife) MP-38-002-028-001/43-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 CANARA BANK Khairalanji CNRB0017711 1738002WL092647 Credited 13/11/2020   कुल हाजिरी 37 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1140

कुल मानव दिवस : 222