मस्टर रोल संख्या : 23245	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1731006/2019-2020/39312/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526512	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, अमरलाल के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526512)

Measurement Book Detail

MB NO.  119        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 RAMITA UIKEY(Wife) MP-31-006-009-002/10-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006009WL130809 Credited 18/03/2021   2 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 19/03/2021   3 मिटियाा MP-31-006-009-002/184 SC र्मदवानी माल P A A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 19/03/2021   4 मेंशो MP-31-006-009-002/2 ST र्मदवानी माल P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 19/03/2021   5 इमरत MP-31-006-009-002/27 ST र्मदवानी माल P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 19/03/2021   6 इंदल MP-31-006-009-002/29 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 19/03/2021   7 रामा MP-31-006-009-002/24 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   8 धारासिग MP-31-006-009-003/19 SC र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 19/03/2021   9 MALERIYA DHURVE(Self) MP-31-006-009-002/98-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   10 SUNITA DHURVE(Wife) MP-31-006-009-002/98-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   11 राजू(Self) MP-31-006-009-002/66-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   12 SURJAN UIKEY(Self) MP-31-006-009-002/10-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   13 RAMESH DHURVE(Self) MP-31-006-009-002/162-C ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   14 GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   15 RAIVANTI DHURVE(Wife) MP-31-006-009-002/162-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   16 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल P P P P A X X 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   17 PRAMILA EVANE(Wife) MP-31-006-009-002/148-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   18 ASHA(Wife) MP-31-006-009-002/162-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   19 REKHA(Wife) MP-31-006-009-002/100-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   20 अमरलाल MP-31-006-009-003/14 ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731006009WL130809 Credited 19/03/2021   21 PRAKASH(Son) MP-31-006-009-002/143 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL130809 Credited 19/03/2021   22 KIRAN WARKADE(Wife) MP-31-006-009-002/1-A ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130809 Credited 18/03/2021   23 SANDEEP DHURVE(Self) MP-31-006-009-002/213-A ST र्मदवानी माल P A A P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130809 Credited 18/03/2021   24 रामप्यारी MP-31-006-009-002/25 OTHER र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130809 Credited 18/03/2021   25 ANIL(Self) MP-31-006-009-003/1-B ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130809 Credited 18/03/2021   26 KAVITA KAKODIYA(Wife) MP-31-006-009-002/9-A ST र्मदवानी माल A A A A P P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130809 Credited 18/03/2021   27 UMESH DHURVE(Self) MP-31-006-009-002/162-D ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130809 Credited 18/03/2021   28 CHANDRAKALA(Wife) MP-31-006-009-002/154-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130809 Credited 18/03/2021   29 PANDU BARSKAR(Self) MP-31-006-009-003/18 ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   30 NIRMALA KUMRE(Wife) MP-31-006-009-002/129-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   31 SURAJ KUMRE(Self) MP-31-006-009-002/190-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   32 बल्ली MP-31-006-009-002/109 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 19/03/2021   33 SUSHILA KAKODIYA(Wife) MP-31-006-009-002/171-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   34 सरोज MP-31-006-009-002/182 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 19/03/2021   35 suman(Wife) MP-31-006-009-003/1-A ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   36 PUNA DHURVE(Wife) MP-31-006-009-002/95-B ST र्मदवानी माल A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   37 RAVITA CHOHAN(Wife) MP-31-006-009-002/222 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   38 MAHESH(Son) MP-31-006-009-002/21 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   39 URMILA DHURVE(Wife) MP-31-006-009-002/120-A ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   40 RAMRATAN DHURVE(Self) MP-31-006-009-002/95-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   41 ITVANTI(Wife) MP-31-006-009-002/30-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   42 NEELU(Self) MP-31-006-009-002/176-A SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   43 मून्‍नी(Wife) MP-31-006-009-003/24 ST र्मदवानी रै . A A A P P P A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   44 SEETA SALAM(Wife) MP-31-006-009-002/60-A ST र्मदवानी माल P A A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   45 PRAMILA(Granddaughter) MP-31-006-009-002/21 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   46 PARO PARTE(Wife) MP-31-006-009-002/66-B ST र्मदवानी माल P A A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   47 SUNNO BARSKAR(Wife) MP-31-006-009-002/33-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130809 Credited 18/03/2021   कुल हाजिरी 44 38 41 46 46 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4180 प्रदाय राशि अनुसूचित जनजाति 43700 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1042.9788

कुल मानव दिवस : 258