मस्टर रोल संख्या : 2910	तारीख से : 22/06/2018    तारीख को : 28/06/2018	: 820 dist.    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1738008015/WH/22012034388826	कार्य का नाम : Renovation of Marghati nala talab (1738008015/WH/22012034388826)

Measurement Book Detail

MB NO.  7053        Page NO.  1

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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 सविता(Daughter) MP-38-008-015-001/177 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044       1738008015WL021045 Credited 02/07/2018   2 साहोबाई MP-38-008-015-001/177 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   3 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   4 सोमती(Self) MP-38-008-015-001/307 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   5 धनराज(Husband) MP-38-008-015-001/307 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   6 सुस्‍मीबाई(Wife) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   7 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098709 Credited 11/12/2018   8 धीरज(Son) MP-38-008-015-001/244 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   9 सातुसिह(Self) MP-38-008-015-001/214 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   10 लक्ष्‍मी MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   11 देवीलाल MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   12 शिवचरण (Son) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   13 भागवती(Daughter) MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   14 kirti(Wife) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   15 रमेश MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   16 मिस्‍तर MP-38-008-015-001/157 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021045 Credited 02/07/2018   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16704 प्रति मजदुर औसत 1044

कुल मानव दिवस : 96