मस्टर रोल संख्या : 3175	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 1308/JP/20    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1731/WC/22012034601392	कार्य का नाम : तालाब निर्माण, नंदी/छुटटन के खेत के पास, ग्‍वाडीढाना, मलसिवनी (1731/WC/22012034601392)

Measurement Book Detail

MB NO.  2161        Page NO.  8

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 UMESH WARKADE(Self) MP-31-006-009-002/1-A ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006WL032253   2 धम्मो MP-31-006-009-002/136 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006WL032253   3 DHARAMPAL(Self) MP-31-006-009-003/27-A ST र्मदवानी रै . A A A A A A A 0 0 0 0 0 0       1731006WL032253   4 SHUKIYA(Wife) MP-31-006-010-002/125-A ST मलसिवनी A A A A A A P 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006WL032253 Credited 18/06/2021   5 RAJESH(Self) MP-31-006-009-002/138-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL032253 Credited 19/06/2021   6 बाली MP-31-006-009-002/139 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   7 प्रमीला MP-31-006-009-002/149 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   8 SURESH(Self) MP-31-006-009-002/151-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   9 सुक्को MP-31-006-009-002/153 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   10 सम्मू/माहकूम(Self) MP-31-006-009-002/154 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   11 MANKI(Daughter) MP-31-006-009-002/154 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   12 SHISHAM YADAV(Self) MP-31-006-009-002/136 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   13 MANESH YADAV(Son) MP-31-006-009-002/136 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   14 चंदरसा MP-31-006-009-002/13 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   15 दसमा MP-31-006-009-002/13 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   16 भूजली MP-31-006-009-002/132 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   17 सदाराम / प्रभु MP-31-006-009-002/104-a ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   18 झमला MP-31-006-009-002/126 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   19 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   20 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   21 चुन्‍नी / कुंजी MP-31-006-009-002/216 OTHER र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   22 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   23 गरीबदास MP-31-006-009-002/22 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   24 रामदिन MP-31-006-009-002/51 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   25 SURJAN(Son) MP-31-006-009-002/53 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   26 कविता MP-31-006-009-002/54 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   27 मनको MP-31-006-009-002/66 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   28 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   29 भजन MP-31-006-010-002/126 ST मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   30 MAHESH(Self) MP-31-006-010-002/127-A SC मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   31 झुलमा MP-31-006-010-002/112 ST मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   32 सुनिता MP-31-006-010-002/113 ST मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   33 सत्तो MP-31-006-010-002/124 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   34 रामलाल MP-31-006-010-002/128 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   35 GUORI(Wife) MP-31-006-010-002/128-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   36 sarvan(Self) MP-31-006-009-003/12-A ST र्मदवानी रै . A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   37 छोटैलाल MP-31-006-009-003/13 ST र्मदवानी रै . A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL047576 Credited 01/08/2021   38 रमा MP-31-006-009-003/13 ST र्मदवानी रै . A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   39 रामभरोस MP-31-006-009-003/17 ST र्मदवानी रै . A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   40 हरि MP-31-006-009-002/70 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   41 चंद्रकला MP-31-006-009-002/87 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   42 रामकली / उत्‍तम(Wife) MP-31-006-009-002/203 SC र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   43 सूभाष(Self) MP-31-006-009-002/128-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   44 गन्‍नू(Son) MP-31-006-009-002/127 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   45 रामजी MP-31-006-009-002/15 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   46 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   47 karun(Son) MP-31-006-009-002/20 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   48 REENA(Daughter) MP-31-006-010-002/112 ST मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   49 SARITA(Daughter) MP-31-006-009-002/213 OTHER र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   50 पे्रमराज MP-31-006-009-002/180 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   51 RAMESH DHURVE(Self) MP-31-006-009-002/162-C ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   52 RAJKUMARI(Daughter) MP-31-006-009-002/138 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   53 जीवन MP-31-006-009-002/133 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   54 अनिता(Wife) MP-31-006-009-002/128-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   55 GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   56 RAIVANTI DHURVE(Wife) MP-31-006-009-002/162-B ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   57 मालती कुमरे(Daughter) MP-31-006-009-002/175 SC र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   58 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   59 RAVINDRA BHALAVI(Self) MP-31-006-009-002/116-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   60 भोमा(Self) MP-31-006-009-002/179-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   61 संगिता(Wife) MP-31-006-009-002/179-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   62 KARAN EVANE(Son) MP-31-006-009-002/148-B ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   63 RANI(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   64 RAJKUMAR(Son) MP-31-006-009-002/62 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   65 Rajesh(Son) MP-31-006-009-002/144 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   66 GOVIND(Son) MP-31-006-009-002/84 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   67 ASHA(Wife) MP-31-006-009-002/162-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   68 SONAM(Daughter) MP-31-006-009-002/226 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 UCO BANK BETUL UCBA0002987 1731006WL032253   69 अनिता(Wife) MP-31-006-009-002/147-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   70 RADHA(Daughter-in-Law) MP-31-006-010-002/106 ST मलसिवनी A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   71 LALIT(Brother) MP-31-006-009-002/221 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253   72 RAKHI(Wife) MP-31-006-009-002/138-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   73 SHOMLAL(Self) MP-31-006-010-002/128-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253   74 GITESH(Son) MP-31-006-009-002/87 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   75 सरवन(Self) MP-31-006-009-002/147-A ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BETULGANJ CBIN0282540 1731006WL032253   76 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   77 ANANTRAM(Self) MP-31-006-009-002/220 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   78 NANVATI(Daughter-in-Law) MP-31-006-009-002/221 OTHER र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   79 LALITA(Wife) MP-31-006-009-002/221 OTHER र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   80 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   81 SUNITA(Daughter-in-Law) MP-31-006-010-002/100 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   82 KAVITA(Daughter-in-Law) MP-31-006-010-002/125 ST मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   83 चिन्ताु MP-31-006-010-002/126 ST मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   84 ANITA(Wife) MP-31-006-010-002/127-A SC मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   85 मन्नती MP-31-006-010-002/101 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   86 प्यारे MP-31-006-009-002/95 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   87 LALCHAND(Son) MP-31-006-009-002/180 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   88 कंचन(Daughter-in-Law) MP-31-006-009-003/17 ST र्मदवानी रै . A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   89 SUSHEELA(Wife) MP-31-006-009-002/151-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   90 PUNA DHURVE(Wife) MP-31-006-009-002/95-B ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   91 प्रमिला MP-31-006-009-002/180 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   92 SANDHYA UIKEY(Wife) MP-31-006-009-002/67-C ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   93 NEELU(Self) MP-31-006-009-002/176-A SC र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   94 सरिता MP-31-006-009-002/176 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   95 MANNA DHURVE(Wife) MP-31-006-009-002/220 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   96 PARO PARTE(Wife) MP-31-006-009-002/66-B ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   97 TULASIYA(Wife) MP-31-006-009-002/183 SC र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   98 SHIVKISORE UIKEY(Self) MP-31-006-009-002/67-C ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   99 KALA GAJAM(Wife) MP-31-006-009-002/224 ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   100 SHEELA BARDE(Wife) MP-31-006-009-003/12-A ST र्मदवानी रै . A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   कुल हाजिरी 0 0 0 0 0 0 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14089 प्रति मजदुर औसत 140.89

कुल मानव दिवस : 73