मस्टर रोल संख्या : 982	तारीख से : 26/04/2017    तारीख को : 30/04/2017	: CHI - 04    स्वीकृति दिनॉंक : 28/04/2016
कार्य-संहित : 1738009056/IF/9993744981	कार्य का नाम : MANANBAI/JOGILAL (Kapildhara kup nirman karya) (1738009056/IF/9993744981)

Measurement Book Detail

MB NO.  000690        Page NO.  18

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 केसर(Self) MP-38-009-056-002/54 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   2 साधूराम(Self) MP-38-009-056-002/262 ST चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   3 RAMPRASAD(Self) MP-38-009-056-002/192-C OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   4 जागेश(Son) MP-38-009-056-002/203 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   5 र्निमला(Wife) MP-38-009-056-002/155 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   6 हंसलाल(Self) MP-38-009-056-002/19 OTHER चिचगांव P P A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   7 RAJENDRA(Self) MP-38-009-056-002/10 ST चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   8 इश्‍नू(Self) MP-38-009-056-002/71 OTHER चिचगांव P P A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   9 लक्ष्मी(Wife) MP-38-009-056-002/163 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   10 फागूलाल(Self) MP-38-009-056-002/163 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   11 उमेश(Self) MP-38-009-056-002/204 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   12 उर्मिला(Wife) MP-38-009-056-002/204 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   13 रामेश्‍वर(Son) MP-38-009-056-002/54 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   14 रोहितकूमार(Self) MP-38-009-056-002/34 ST चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   15 राकेश(Self) MP-38-009-056-002/182 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   16 SUNITA MERAVI(Daughter-in-Law) MP-38-009-056-002/41 ST चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   17 लक्ष्‍मी बाई(Wife) MP-38-009-056-002/182 OTHER चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   18 बिहारी(Self) MP-38-009-056-002/102-A OTHER चिचगांव P P A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   19 LATABAI(Wife) MP-38-009-056-002/10 ST चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL004291 Credited 05/05/2017   कुल हाजिरी 19 19 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4300 प्रदाय राशि अन्य 10492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14792 प्रति मजदुर औसत 778.5263

कुल मानव दिवस : 86