मस्टर रोल संख्या : 4462	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 1731006/2020-2021/365746/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1731006010/WC/22012034586054	कार्य का नाम : बोल्डर चेक, 10 स्टेक्चर, मन्नी के खेत पास, मलसिवनी (1731006010/WC/22012034586054)

Measurement Book Detail

MB NO.  4795        Page NO.  54

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 LILAVATI(Wife) MP-31-006-010-001/110-A OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL048516   2 श्रीराम MP-31-006-010-001/100 SC डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL048516   3 झनको MP-31-006-010-001/104 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL048516   4 गणेश MP-31-006-010-001/110 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL048516   5 बिरज(Husband) MP-31-006-010-001/128 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL048516   6 सुआ(Self) MP-31-006-010-001/128 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   7 रम्मु MP-31-006-010-001/118 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   8 द्रोपति MP-31-006-010-001/124 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   9 मंहति MP-31-006-010-001/141 ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   10 मुनिया MP-31-006-010-001/210 ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   11 अगमा MP-31-006-010-001/100 SC डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   12 JAGRAM(Self) MP-31-006-010-001/102 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   13 दसीया MP-31-006-010-001/10 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   14 GANGARAM(Son) MP-31-006-010-001/106 ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   15 GOVIND(Self) MP-31-006-010-001/110-A OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   16 LAKHAN(Self) MP-31-006-010-001/122-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   17 PARVATI(Wife) MP-31-006-010-001/122-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   18 सुखनंदन MP-31-006-010-001/123 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   19 MANOJ(Self) MP-31-006-010-001/246-A ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   20 KAILASH(Husband) MP-31-006-010-002/118-A SC मलसिवनी A A A P P P P 4 188 752 0 0 752 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 17/07/2021   21 ANITA(Wife) MP-31-006-010-001/137-A SC डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 17/07/2021   22 सरवन MP-31-006-010-001/122 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   23 हरभजन MP-31-006-010-001/124 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   24 BUDDHO(Wife) MP-31-006-010-001/134-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   25 सोमति MP-31-006-010-001/123 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   26 हेमराज MP-31-006-010-001/110 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   27 मालती MP-31-006-010-001/104 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   28 RAKSHA(Daughter) MP-31-006-010-001/210 ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   29 जुगला(Wife) MP-31-006-010-001/106 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   30 AMIT(Son) MP-31-006-010-001/142 ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   31 RAJKUMAR(Son) MP-31-006-010-001/110 OTHER डोलीढाना P A P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL048516 Credited 02/08/2021   32 साउराम(Self) MP-31-006-010-001/113-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL048516   33 SHARAVAN(Self) MP-31-006-010-001/134-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL048516   34 किशोरी(Self) MP-31-006-010-001/195-A ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   35 सागर MP-31-006-010-001/124 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   36 भूरेलाल MP-31-006-010-001/132 ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   37 BHAGO(Daughter-in-Law) MP-31-006-010-001/122 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   38 श्यामवती(Wife) MP-31-006-010-001/195-A ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   39 SHIVBALAK(Self) MP-31-006-010-001/134-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   40 SUDIYA(Wife) MP-31-006-010-001/134-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   41 RITESH(Self) MP-31-006-010-001/162-B ST डोलीढाना P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516 Credited 02/08/2021   42 santree narre(Self) MP-31-006-010-001/116-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   43 अनिल MP-31-006-010-001/10 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL048516   कुल हाजिरी 12 0 12 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1880 प्रदाय राशि अनुसूचित जनजाति 11280 प्रदाय राशि अन्य 1128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14288 प्रति मजदुर औसत 332.2791

कुल मानव दिवस : 76