मस्टर रोल संख्या : 10719	तारीख से : 24/08/2017    तारीख को : 29/08/2017	Sanction No. : 174/NREGA/56    Sanction Date : 23/11/2016
कार्य-संहित : 3420002006/IF/7080901064934	कार्य का नाम : Cons. of Dobha at land of Sukomal Ray, Banstoda

Measurement Book Detail

MB NO.  75        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANILAL CHAKRABORTY(Self) JH-20-002-006-001/1083 OTHER BANSTODA P P P P P P 6 168 1008 0 0 1008       3420002WL027149 Credited 11/09/2017   2 MUKHI DEVI(Self) JH-20-002-006-001/1095 OTHER BANSTODA P P P P P P 6 168 1008 0 0 1008       3420002WL027149 Credited 11/09/2017   3 UMA DEVI(Self) JH-20-002-006-001/1128 SC BANSTODA P P P P P P 6 168 1008 0 0 1008       3420002WL027149 Credited 11/09/2017   4 Mamani Gope(Self) JH-20-002-006-001/1080 OTHER BANSTODA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027149 Credited 12/09/2017   5 jaladhar chakraboty(Self) JH-20-002-006-001/310325 OTHER BANSTODA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027149 Credited 12/09/2017   6 Srikant Chakrawarti(Self) JH-20-002-006-001/1050 OTHER BANSTODA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027149 Credited 11/09/2017   7 sushant chakarborty(Self) JH-20-002-006-001/310297 OTHER BANSTODA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027149 Credited 12/09/2017   8 SUKUMAR BAGTI JH-20-002-006-001/1093 OTHER BANSTODA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027149 Credited 12/09/2017   9 PRIYANKA DEVI(Mother-in-Law) JH-20-002-006-001/1128 SC BANSTODA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027149 Credited 12/09/2017   10 GANESH BAURI(Self) JH-20-002-006-001/1127 SC BANSTODA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027149 Credited 12/09/2017   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60