मस्टर रोल संख्या : 19792	तारीख से : 04/12/2018    तारीख को : 09/12/2018	: 34...ddd    स्वीकृति दिनॉंक : 15/04/2018
कार्य-संहित : 1738002028/WC/22012034393867	कार्य का नाम : ढोर फोड़ी नवीन तालाब निर्माण कार्य डोंगरिया (1738002028/WC/22012034393867)

Measurement Book Detail

MB NO.  3800600        Page NO.  11

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 NISHA(Daughter) MP-38-002-028-001/108 SC डोंगरिया P P P P P P 6 170 1020 0 0 1020       1738002WL103309 Credited 22/12/2018   2 REETA BAI(Daughter-in-Law) MP-38-002-028-001/229 ST डोंगरिया A A A A A A 0 0 0 0 0 0       1738002WL103309   3 anirudh(Self) MP-38-002-028-001/285-A OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020       1738002WL103309 Credited 22/12/2018   4 सरिता. MP-38-002-028-001/299 ST डोंगरिया A A A A A A 0 0 0 0 0 0       1738002WL103309   5 निर्मला. MP-38-002-028-001/300 ST डोंगरिया A A A A A A 0 0 0 0 0 0       1738002WL103309   6 हेमलता MP-38-002-028-001/303 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020       1738002WL103309 Credited 22/12/2018   7 मोनाबाई(Wife) MP-38-002-028-001/309-A OTHER डोंगरिया A A A A A A 0 0 0 0 0 0       1738002WL103309   8 जायञा(Wife) MP-38-002-028-001/362 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL103309 Credited 22/12/2018   9 अनिता MP-38-002-028-001/42 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL103309   10 प्रेमसागर(Wife) MP-38-002-028-001/32-A OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   11 दमयन्‍ती. MP-38-002-028-001/347 ST डोंगरिया A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   12 भुमेश्‍वरी(Wife) MP-38-002-028-001/359 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   13 रूपवती(Wife) MP-38-002-028-001/52 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   14 मच्‍छला. MP-38-002-028-001/57 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   15 तरासन (Self) MP-38-002-028-001/310 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   16 जशोदा. MP-38-002-028-001/305 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   17 श्‍यामकला MP-38-002-028-001/309 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   18 रविन्‍द्र(Self) MP-38-002-028-001/303-A OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   19 बालचंद MP-38-002-028-001/304 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   20 bakelal(Self) MP-38-002-028-001/292 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   21 नत्‍‍थूलाल. MP-38-002-028-001/28 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   22 राधन. MP-38-002-028-001/285 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   23 कौशल. MP-38-002-028-001/158 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   24 दिशा(Daughter) MP-38-002-028-001/161 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL103309   25 सुखसागर. MP-38-002-028-001/213 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   26 धर्मशिला(Wife) MP-38-002-028-001/216-B SC डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   27 सालिकराम. MP-38-002-028-001/123 OTHER डोंगरिया A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   28 सरस्‍ती. MP-38-002-028-001/123 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   29 सविता. MP-38-002-028-001/124 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   30 राजेन्‍द्र... MP-38-002-028-001/14 SC डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   31 मोतीलाल. MP-38-002-028-001/1 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL103309   32 ईश्‍वरलाल. MP-38-002-028-001/108 SC डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   33 अनुरता. MP-38-002-028-001/145 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Rampayli 677 1738002WL103309 Credited 22/12/2018   34 रिमन MP-38-002-028-001/14 SC डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL103309 Credited 22/12/2018   35 चम्‍फा. MP-38-002-028-001/279 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   36 मानिकराम. MP-38-002-028-001/152 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   37 सु शीला(Wife) MP-38-002-028-001/42-A OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   38 गीता. MP-38-002-028-001/28 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL103309   39 श्रीलाल. MP-38-002-028-001/148 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   40 जयराम (Son) MP-38-002-028-001/25 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   41 lomesvari(Mother-in-Law) MP-38-002-028-001/25 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   42 पुष्‍पा(Daughter-in-Law) MP-38-002-028-001/301 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   43 usha(Wife) MP-38-002-028-001/285-A OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   44 धनवंता MP-38-002-028-001/228 OTHER डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   45 अनिता MP-38-002-028-001/271 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   46 सुरेश(Self) MP-38-002-028-001/32-A OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   47 nirmala(Daughter-in-Law) MP-38-002-028-001/304 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   48 सरीता(Wife) MP-38-002-028-001/303-A OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   49 सुरेंद्र MP-38-002-028-001/227 SC डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   50 प्रेमचंद MP-38-002-028-001/297 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   51 सेवकराम MP-38-002-028-001/229 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   52 कला MP-38-002-028-001/229 ST डोंगरिया P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309 Credited 22/12/2018   53 चतुर्भुज MP-38-002-028-001/271 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   54 जय MP-38-002-028-001/299 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL103309   कुल हाजिरी 34 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 13090 प्रदाय राशि अन्य 17170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36380 प्रति मजदुर औसत 673.7037

कुल मानव दिवस : 214