मस्टर रोल संख्या : 19196	तारीख से : 07/02/2019    तारीख को : 13/02/2019	: 76/060/05    स्वीकृति दिनॉंक : 03/10/2017
कार्य-संहित : 1738010060/FP/22012034360087	कार्य का नाम : Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)

Measurement Book Detail

MB NO.  1548694        Page NO.  12

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 राजू MP-38-010-060-001/264 OTHER कलापाथरी P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL144442 Credited 05/05/2019   2 परमिला(Mother) MP-38-010-060-001/443 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   3 SUNITA MP-38-010-060-001/264 OTHER कलापाथरी A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969   4 नारायण MP-38-010-060-001/31 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 03/03/2019   5 mamta(Daughter-in-Law) MP-38-010-060-001/282 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   6 सुनिता MP-38-010-060-001/43 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   7 निर्मला MP-38-010-060-001/48 OTHER कलापाथरी P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   8 उर्मिला MP-38-010-060-001/321 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   9 RAMESWARI(Daughter) MP-38-010-060-001/398-A OTHER कलापाथरी P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   10 durgesh(Son) MP-38-010-060-001/230 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   11 pitamlal(Son) MP-38-010-060-001/450 OTHER कलापाथरी P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 03/03/2019   12 देवकन MP-38-010-060-001/10 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   13 LAXMI BAI(Wife) MP-38-010-060-001/18-A OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 02/03/2019   14 सकुन MP-38-010-060-001/313 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 03/03/2019   15 POOJA(Granddaughter) MP-38-010-060-001/443 OTHER कलापाथरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL125969 Credited 03/03/2019   कुल हाजिरी 14 14 14 0 14 12 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 780

कुल मानव दिवस : 78