मस्टर रोल संख्या : 9704	तारीख से : 28/01/2019    तारीख को : 02/02/2019	: boda719    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738008018/WH/19962010	कार्य का नाम : Sarkari talab renovation at boda (1738008018/WH/19962010)

Measurement Book Detail

MB NO.  4110        Page NO.  10

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 सुशीला MP-38-008-018-001/122 OTHER बोदा P P P P P P 6 174 1044 0 0 1044       1738008WL123699 Credited 13/02/2019   2 Umashankar(Son) MP-38-008-018-001/168 OTHER बोदा P P P P P P 6 174 1044 0 0 1044       1738008WL123699 Credited 13/02/2019   3 दुर्गेशकुमार MP-38-008-018-001/226 OTHER बोदा P P P P P P 6 174 1044 0 0 1044       1738008WL123699 Credited 13/02/2019   4 ANUSUEA SANICHRE(Daughter-in-Law) MP-38-008-018-001/226 OTHER बोदा P P A A A A 2 174 348 0 0 348       1738008WL123699 Credited 13/02/2019   5 सोमबती(Self) MP-38-008-018-001/131 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL123699 Credited 13/02/2019   6 रामबती MP-38-008-018-001/9 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL123699 Credited 13/02/2019   7 नान्‍हु MP-38-008-018-001/205 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   8 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   9 सहमत(Self) MP-38-008-018-001/76 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   10 mannusih(Brother) MP-38-008-018-001/76 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   11 DUJAN RANGHATI(Daughter-in-Law) MP-38-008-018-001/219 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   12 सनोताबाई MP-38-008-018-001/171 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   13 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   14 तरूना MP-38-008-018-001/136 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   15 सुग्रीव MP-38-008-018-001/202 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   16 MAMTA DODHRE(Wife) MP-38-008-018-001/202 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   17 सुनीता(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   18 KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   19 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   20 इन्‍द्राबाई MP-38-008-018-001/119 OTHER बोदा P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   21 Kope Bai MP-38-008-018-001/99 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   22 RADHIKA SONWANE(Daughter) MP-38-008-018-001/99 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147774 Credited 01/05/2020   23 RADHNA(Wife) MP-38-008-018-001/259 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   24 शिवप्रसाद(Self) MP-38-008-018-001/56 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL123699 Credited 13/02/2019   25 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   26 महतरीन(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   27 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   28 समारूलाल(Father) MP-38-008-018-001/63 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL123699 Credited 13/02/2019   29 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL123699 Credited 13/02/2019   30 MEERA(Daughter-in-Law) MP-38-008-018-001/220 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL123699 Credited 13/02/2019   कुल हाजिरी 30 30 29 29 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 28188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1009.2

कुल मानव दिवस : 174