मस्टर रोल संख्या : 12119	तारीख से : 28/09/2020    तारीख को : 03/10/2020	: 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.  3

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 सुरसेन(Self) MP-38-002-028-001/178 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140       1738002WL078681 Credited 16/10/2020   2 खुमेश (Self) MP-38-002-028-001/159 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 17/10/2020   3 नरेश. MP-38-002-028-001/121 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   4 बाबूलाल. MP-38-002-028-001/208 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   5 धर्मशिला(Wife) MP-38-002-028-001/216-B SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   6 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 1738002WL078681 Credited 16/10/2020   7 प्रमिला. 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 1738002WL078681 Credited 16/10/2020   8 सुशीला. MP-38-002-028-001/34 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   9 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 1738002WL078681 Credited 16/10/2020   10 टेकलाल. MP-38-002-028-001/82 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL078681 Credited 16/10/2020   11 धनवंता MP-38-002-028-001/82 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   12 रामकली. MP-38-002-028-001/171 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL078681 Credited 16/10/2020   13 गुलचंद. MP-38-002-028-001/171 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   14 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 1738002WL078681 Credited 16/10/2020   15 rukwanta(Wife) 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 1738002WL078681 Credited 16/10/2020   16 तोपेश(Son) MP-38-002-028-001/206 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   17 देवा बाई. MP-38-002-028-001/13 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   18 पीरतलाल. MP-38-002-028-001/256 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   19 मनिराम. MP-38-002-028-001/43 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   20 संदिप(Son) MP-38-002-028-001/2 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   21 Jhankar(Self) 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 1738002WL078681 Credited 16/10/2020   22 vinod(Son) MP-38-002-028-001/22 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   23 रुपेन्‍्द्र MP-38-002-028-001/295-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   24 जैयन्‍द्र(Self) MP-38-002-028-001/281-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   25 khailash(Son) MP-38-002-028-001/107 SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   26 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 1738002WL078681 Credited 16/10/2020   27 RITUSEN(Son) MP-38-002-028-001/178 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   28 KAWAN(Son) MP-38-002-028-001/171 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   29 Rakesh(Son) MP-38-002-028-001/17 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   30 आदेश(Son) MP-38-002-028-001/256 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   31 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 1738002WL078681 Credited 16/10/2020   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 1738002WL078681 Credited 16/10/2020   33 रिता. MP-38-002-028-001/43 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   34 Reena(Wife) MP-38-002-028-001/222-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL078681 Credited 16/10/2020   35 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 1738002WL078681 Credited 16/10/2020   36 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 1738002WL078681 Credited 16/10/2020   37 अजय(Son) 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 1738002WL078681 Credited 16/10/2020   कुल हाजिरी 37 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 222