मस्टर रोल संख्या : 23870	तारीख से : 09/03/2021    तारीख को : 15/03/2021	: 1731006/2020-2021/15448/AS    स्वीकृति दिनॉंक : 22/01/2021
कार्य-संहित : 1731006028/WC/22012034610191	कार्य का नाम : तालाब निर्माण, कृष्णा के खेत के पास, नारायणपुर (1731006028/WC/22012034610191)

Measurement Book Detail

MB NO.  1405        Page NO.  33

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 आसुतोष(Self) MP-31-006-028-001/59 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL134889 Credited 31/03/2021   2 sukumar MP-31-006-028-001/27 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   3 ISHWAR(Self) MP-31-006-028-001/29-C OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   4 अंजना MP-31-006-028-001/39 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   5 कालीपद MP-31-006-028-001/113 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   6 स्वपन(Brother) MP-31-006-028-001/115 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   7 कृष्ण(Self) MP-31-006-028-001/115 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   8 GOLAK(Self) MP-31-006-028-001/122 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   9 UTTAM(Self) MP-31-006-028-001/15-B OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   10 SHEFALEE(Wife) MP-31-006-028-001/15-B OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   11 VINTA(Self) MP-31-006-028-001/50 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   12 शुंशमा(Wife) MP-31-006-028-001/63 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   13 tapan(Self) MP-31-006-028-001/65 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   14 chapla(Wife) MP-31-006-028-001/65 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   15 parimal(Self) MP-31-006-028-001/64-a OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   16 marutee(Wife) MP-31-006-028-001/64-a OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   17 सजित MP-31-006-028-001/62 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   18 रघुनाथ/पंचानन(Self) MP-31-006-028-001/44 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   19 कौशल्या(Wife) MP-31-006-028-001/44 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   20 SANDEEP MANDAL(Self) MP-31-006-028-001/16-A OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   21 Gopal mandal(Self) MP-31-006-028-001/122-B OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   22 KARTIK(Brother) MP-31-006-028-001/13-A OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   23 TULSI(Daughter-in-Law) MP-31-006-028-001/13-A OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   24 प्रकाश(Self) MP-31-006-028-001/121 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   25 अन्‍जना(Wife) MP-31-006-028-001/121 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   26 माला MP-31-006-028-001/113 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   27 nikhil(Self) MP-31-006-028-001/109-a OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   28 SUBODINI(Self) MP-31-006-028-001/112-A OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   29 संजित(Self) MP-31-006-028-001/32 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   30 REETA(Wife) MP-31-006-028-001/27-A OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   31 PUJA(Wife) MP-31-006-028-001/19-C OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   32 vishjeet(Self) MP-31-006-028-001/22-a OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   33 hemant(Self) MP-31-006-028-001/24-a OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   34 SEFALEE(Daughter-in-Law) MP-31-006-028-001/59 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   35 TANU(Wife) MP-31-006-028-001/4-C OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   36 suresh(Self) MP-31-006-028-001/41 OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   37 chayan(Self) MP-31-006-028-001/41-a OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   38 radhika(Wife) MP-31-006-028-001/41-a OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   39 BASANTI BAIN(Wife) MP-31-006-028-001/41-B OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   40 NARAYAN(Self) MP-31-006-028-001/60-A OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   41 BANMALA(Wife) MP-31-006-028-001/60-A OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   42 DEEPIKA(Wife) MP-31-006-028-001/33-B OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   43 GOUTAM(Self) MP-31-006-028-001/4-C OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 03/04/2021   44 VINATA(Wife) MP-31-006-028-001/19-B OTHER नारायणपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134889 Credited 31/03/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1140

कुल मानव दिवस : 264