मस्टर रोल संख्या : 6622	तारीख से : 08/08/2018    तारीख को : 14/08/2018	: 20//kk    स्वीकृति दिनॉंक : 12/02/2018
कार्य-संहित : 1731009013/AV/22012034372165	कार्य का नाम : आंगनवाड़ी भवन निर्माण कार्य जूनापानी (1731009013/AV/22012034372165)

Measurement Book Detail

MB NO.  603        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 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 इवने(Self) MP-31-009-013-003/174 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   2 रक्को(Wife) MP-31-009-013-003/175 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   3 माधोसिह(Son) MP-31-009-013-003/175 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044 Credited 23/08/2018   4 बाबूराव(Self) MP-31-009-013-003/180 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   5 जगोती(Wife) MP-31-009-013-003/180 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   6 तूकाराम(Self) MP-31-009-013-003/181 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   7 डोंडी(Wife) MP-31-009-013-003/181 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   8 किसनू हरेसिग(Self) MP-31-009-013-003/188 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044 Credited 23/08/2018   9 झमलो(Wife) MP-31-009-013-003/188 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   10 रामा(Self) MP-31-009-013-003/202 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   11 ओझे(Wife) MP-31-009-013-003/202 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   12 मनलाल गिरवर(Self) MP-31-009-013-003/227 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044 Credited 23/08/2018   13 Shivram(Self) MP-31-009-013-003/263-B ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044 Credited 23/08/2018   14 Sugrati(Wife) MP-31-009-013-003/263-B ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044   15 सुखी(Wife) MP-31-009-013-003/174 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   16 उर्मिला(Wife) MP-31-009-013-003/171 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   17 श्‍यामू(Self) MP-31-009-013-003/171 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   18 भीमराव(Son) MP-31-009-013-003/172 OTHER कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   19 सूरजू(Self) MP-31-009-013-003/159 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044   20 चैतराम(Son) MP-31-009-013-003/159 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044 Credited 23/08/2018   21 नंदू(Self) MP-31-009-013-002/109 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044   22 सदन(Son) MP-31-009-013-002/109 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044   23 शेषराव(Son) MP-31-009-013-002/118 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   24 राम(Grandson) MP-31-009-013-002/118 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   25 गोविंद(Son) MP-31-009-013-002/124 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   26 समरथ(Son) MP-31-009-013-002/124 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   27 कुंजीलाल(Self) MP-31-009-013-002/93 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   28 चिग्गो(Wife) MP-31-009-013-002/93 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   29 जीयालाल(Self) MP-31-009-013-002/99 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044   30 मच्चो(Wife) MP-31-009-013-002/99 ST हुमन बेहरा P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044 Credited 23/08/2018   31 खंजू(Self) MP-31-009-013-003/137 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044 Credited 23/08/2018   32 पार्वती(Wife) MP-31-009-013-003/137 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   33 प्यारेलाल(Self) MP-31-009-013-003/141 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044 Credited 23/08/2018   34 विमला(Wife) MP-31-009-013-003/169 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   35 इमला(Self) MP-31-009-013-003/154 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044 Credited 23/08/2018   36 विजयसिंह धुर्वे(Self) MP-31-009-013-003/169 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL056044   37 Saybu(Self) MP-31-009-013-003/262-A ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044 Credited 23/08/2018   38 Geeta /pyarelal(Wife) MP-31-009-013-003/141 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL056044 Credited 23/08/2018   कुल हाजिरी 11 11 11 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10836 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10836 प्रति मजदुर औसत 285.1579

कुल मानव दिवस : 63