मस्टर रोल संख्या : 17634	तारीख से : 18/01/2018    तारीख को : 22/01/2018	: 47/Medhapa    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1731006009/WC/22012034385288	कार्य का नाम : चैक डैम निर्माण, सुंदर/किशोरी के खेत के पास, मर्दवानीमाल (1731006009/WC/22012034385288)

Measurement Book Detail

MB NO.  1354        Page NO.  19

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 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 पुजा(Daughter) MP-31-006-009-002/13 ST र्मदवानी माल P P P P A 4 165 660 0 0 660       1731006009WL101563 Credited 05/02/2018   2 सूगन(Son) MP-31-006-009-002/145 ST र्मदवानी माल A A A A A 0 0 0 0 0 0       1731006009WL101563   3 SALIMA(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल P P P P A 4 165 660 0 0 660       1731006009WL101563 Credited 05/02/2018   4 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल P P P P A 4 165 660 0 0 660       1731006009WL101563 Credited 05/02/2018   5 सोबेलाल MP-31-006-009-002/58 ST र्मदवानी माल A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563   6 सयजनी MP-31-006-009-002/58 ST र्मदवानी माल A A A P A 1 165 165 0 0 165 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   7 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल A P P P A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   8 चुन्‍नी / कुंजी MP-31-006-009-002/216 OTHER र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   9 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   10 सुद्वो MP-31-006-009-002/34 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   11 फुलंती(Wife) MP-31-006-009-002/186-A ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   12 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   13 नानी MP-31-006-009-002/19 ST र्मदवानी माल A A P P A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   14 भागरती MP-31-006-009-002/156 ST र्मदवानी माल A P P P A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   15 सुदो MP-31-006-009-002/158 ST र्मदवानी माल A P P P A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   16 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   17 झमला MP-31-006-009-002/126 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   18 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   19 SOBHARAM(Husband) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   20 KALAVATI(Wife) MP-31-006-009-002/138 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA KHEDI SAOLI MAHB0000582 1731006009WL101563 Credited 05/02/2018   21 ुमुन्ना MP-31-006-009-002/14 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   22 सुखमंती(Self) MP-31-006-009-002/142 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   23 कमला MP-31-006-009-002/62 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   24 प्रकाश MP-31-006-009-002/65 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   25 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   26 रोवनी / कचरू MP-31-006-009-002/88-a ST र्मदवानी माल A A P P A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   27 चन्‍द्रकला / संतोष MP-31-006-009-002/89-a ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   28 प्रहलाद MP-31-006-009-002/9 ST र्मदवानी माल P P P A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   29 मन्‍तू MP-31-006-009-002/97 ST र्मदवानी माल P A A A A 1 165 165 0 0 165 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   30 सम्मु MP-31-006-009-003/5 SC र्मदवानी रै . P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   31 DILAP(Son) MP-31-006-009-002/145 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   32 रामकली / उत्‍तम(Wife) MP-31-006-009-002/203 SC र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   33 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   34 जग्‍गो(Wife) MP-31-006-009-002/156-A ST र्मदवानी माल A P P A A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   35 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   36 धर्मदास/बारू MP-31-006-009-002/170 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   37 कमला MP-31-006-009-002/176 ST र्मदवानी माल A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563   38 ANITA(Daughter) MP-31-006-009-002/184 SC र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   39 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   40 शांति / वेडू MP-31-006-009-002/145-a ST र्मदवानी माल P P A P A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   41 इमरत/मंगल MP-31-006-009-002/169 SC र्मदवानी माल A A P P A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   42 भिमसी MP-31-006-009-002/169 SC र्मदवानी माल A A P P A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   43 भारत(Son) MP-31-006-009-002/166 SC र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   44 दीनेश(Son) MP-31-006-009-002/44 ST र्मदवानी माल P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   45 सरोज MP-31-006-009-002/182 SC र्मदवानी माल A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563   46 पिरमू(Son) MP-31-006-009-003/26 ST र्मदवानी रै . P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   कुल हाजिरी 33 36 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 17160 प्रदाय राशि अन्य 1815

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24255 प्रति मजदुर औसत 527.2826

कुल मानव दिवस : 147