मस्टर रोल संख्या : 17441	तारीख से : 12/01/2018    तारीख को : 18/01/2018	: 1565/Gol/17-18    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1731006022/WH/19961336	कार्य का नाम : तालाब मरम्‍मत, कालीपद के खेत के पास, तवाकाटी (1731006022/WH/19961336)

Measurement Book Detail

MB NO.  4076        Page NO.  1

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 गीता(Wife) MP-31-006-022-003/3 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56       1731006022WL101255 Credited 02/02/2018   2 रंजिता MP-31-006-022-003/89 OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0       1731006022WL101255   3 सुजीत MP-31-006-022-003/51 OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL101255   4 पुलिन/गौरंग MP-31-006-022-003/94 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL101255 Credited 02/02/2018   5 kavita(Wife) MP-31-006-022-003/78-A OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL101255 Credited 02/02/2018   6 KAVITA(Wife) MP-31-006-022-003/69-A OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   7 बिउटीरानी MP-31-006-022-003/71 OTHER तवाकाठी B P P A A A A 2 155.52 311.04 0 0 311.04 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   8 उषारानी MP-31-006-022-003/72 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   9 mayna MP-31-006-022-003/62 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   10 asha(Wife) MP-31-006-022-003/64-A OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   11 रंजीता MP-31-006-022-003/97 OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   12 सुमित्रा MP-31-006-022-003/83 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   13 VIVSNATH(Self) MP-31-006-022-003/83-A OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   14 किशोर(Self) MP-31-006-022-003/41-B OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   15 अमला MP-31-006-022-003/46 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   16 मालती MP-31-006-022-003/105 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   17 SUCHITRA DAS(Self) MP-31-006-022-003/126 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   18 गीता (Wife) MP-31-006-022-003/26-A OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   19 pankag(Self) MP-31-006-022-003/55-A OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   20 नित्यान्नद MP-31-006-022-003/58 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   21 PARMILA HALDAR(Wife) MP-31-006-022-003/87-A OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   22 नेनतारा (Wife) MP-31-006-022-003/67 OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   23 पंकज(Self) MP-31-006-022-003/63-A OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   24 ठाकूुुरदास/रासमन MP-31-006-022-003/65 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   25 कविता MP-31-006-022-003/8 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   26 SUMITRA(Wife) MP-31-006-022-003/98-A OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   27 गोपाल(Self) MP-31-006-022-003/59 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   28 कालिपद/गंगाधर MP-31-006-022-003/103 OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   29 कविता (Wife) MP-31-006-022-003/41-B OTHER तवाकाठी B A P A A A A 1 155.52 155.52 0 0 155.52 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   30 गौरी MP-31-006-022-003/45 OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   31 sareeta(Wife) MP-31-006-022-003/105-a OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   32 ललिता MP-31-006-022-003/12 OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   33 सीमा(Wife) MP-31-006-022-003/3-A OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   34 सुजाता MP-31-006-022-003/30 OTHER तवाकाठी B P P A A A A 2 155.52 311.04 0 0 311.04 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255 Credited 02/02/2018   35 प्रिया(Wife) MP-31-006-022-003/41-A OTHER तवाकाठी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL101255   36 NILIMA RAY(Wife) MP-31-006-022-003/93-A OTHER तवाकाठी B P P P A A A 3 155.52 466.56 0 0 466.56 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL101255 Credited 02/02/2018   कुल हाजिरी 0 24 25 22 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11041.92

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11041.92 प्रति मजदुर औसत 306.7199

कुल मानव दिवस : 71