मस्टर रोल संख्या : 233	तारीख से : 10/04/2017    तारीख को : 16/04/2017	Sanction No. : 174/17/NREGA.    Sanction Date : 23/11/2016
कार्य-संहित : 3420002006/IF/7080901066772	कार्य का नाम : CONSTRUCTION OF DOBHA ON THE LAND OF SAHJAHA ANSARI

Measurement Book Detail

MB NO.  6772        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 7 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 GULEJAN KHATUN(Self) JH-20-002-006-001/633274 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001707 Credited 28/04/2017   2 Sagir Ansari(Self) JH-20-002-006-001/9806 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001707 Credited 28/04/2017   3 ALI IMAM ANSARI(Self) JH-20-002-006-001/633269 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001707 Credited 28/04/2017   4 Abdul Faruk Ansari(Self) JH-20-002-006-001/9812 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001707 Credited 28/04/2017   5 Ajihiruddin Ansari(Self) JH-20-002-006-001/9801 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001707 Credited 28/04/2017   6 SAMIR PARMANIK(Self) JH-20-002-006-001/633271 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001707 Credited 28/04/2017   7 MD HASIM ANSARI(Self) JH-20-002-006-001/633270 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001707 Credited 28/04/2017   8 MARIYAM BIBI(Self) JH-20-002-006-001/633275 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001707 Credited 28/04/2017   9 Amsed Ansari(Self) JH-20-002-006-001/9803 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BOKARO STEEL CITY BKID0004800 3420002WL001707 Credited 28/04/2017   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54