मस्टर रोल संख्या : 4151	तारीख से : 24/05/2022    तारीख को : 30/05/2022	: 1083/DM    स्वीकृति दिनॉंक : 26/04/2022
कार्य-संहित : 1731006014/WH/22012034933023	कार्य का नाम : चैक डेम जीर्णोद्धार, हीरा/जंगली के खेत के पास, दुधावानी (1731006014/WH/22012034933023)

Measurement Book Detail

MB NO.  23        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 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 किशोरी(Self) MP-31-006-014-004/22-C ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   2 balaksing MP-31-006-014-004/27 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   3 mangal MP-31-006-014-004/4 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   4 ढीमु(Self) MP-31-006-014-004/52-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   5 Shailendra warkde(Son) MP-31-006-014-004/66-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL0021616 Credited 22/06/2022   6 RAKESH(Son) MP-31-006-014-004/31 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL017552 Credited 11/06/2022   7 Rajesh(Mother) MP-31-006-014-004/19 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL017552 Credited 11/06/2022   8 DURGA(Son) MP-31-006-014-004/13-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL017552 Credited 11/06/2022   9 दुलारी(Wife) MP-31-006-014-004/68 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   10 रामरती(Daughter-in-Law) MP-31-006-014-004/78 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   11 ANITA SOMJI(Wife) MP-31-006-014-004/44-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL017552 Credited 11/06/2022   12 शंकर(Self) MP-31-006-014-004/66 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   13 अंकीत(Son) MP-31-006-014-004/68 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   14 सतीश(Son) MP-31-006-014-004/16-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006014WL017552 Credited 11/06/2022   15 Aklesh(Daughter) MP-31-006-014-004/66-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL017552 Credited 11/06/2022   16 Shyambati(Mother) MP-31-006-014-004/39 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   17 मनीष(Son) MP-31-006-014-004/38 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   18 darasingh(Son) MP-31-006-014-004/12 ST बनबोडी P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   19 RAGHGHU(Brother) MP-31-006-014-004/6 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   20 BHAGRATEE(Wife) MP-31-006-014-004/6 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   21 सुखवंती(Daughter-in-Law) MP-31-006-014-004/50 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   22 SANGEETA(Daughter-in-Law) MP-31-006-014-004/52-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   23 रामदास(Brother) MP-31-006-014-004/52-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   24 सैवंती(Wife) MP-31-006-014-004/8 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   25 शिववती(Wife) MP-31-006-014-004/66 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   26 रेखा(Daughter) MP-31-006-014-004/16-B ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   27 tulshi(Self) MP-31-006-014-004/31 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   28 दुलारी(Wife) MP-31-006-014-004/52-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   29 mangali MP-31-006-014-004/60 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   30 भागरती(Wife) MP-31-006-014-004/16-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   31 बब्‍बु(Self) MP-31-006-014-004/13 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   32 jhamiya MP-31-006-014-004/30 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL017552 Credited 11/06/2022   33 Ishwanti(Sister) MP-31-006-014-004/38 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KOTHI BAZAR BKID0009582 1731006014WL017552 Credited 11/06/2022   34 ANIL(Son) MP-31-006-014-004/38 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL017552 Credited 11/06/2022   35 RAJARAM(Son) MP-31-006-014-004/2 ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL017552 Credited 11/06/2022   36 कमला (Daughter) MP-31-006-014-004/22-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL017552 Credited 11/06/2022   37 जोगी (Self) MP-31-006-014-004/47-A ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL017552 Credited 11/06/2022   38 शांता(Wife) MP-31-006-014-004/1 ST बनबोडी P P P P A A A 4 204 816 0 0 816 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL017552 Credited 11/06/2022   कुल हाजिरी 38 38 38 38 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45696 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45696 प्रति मजदुर औसत 1202.5264

कुल मानव दिवस : 224