मस्टर रोल संख्या : 6291	तारीख से : 19/06/2017    तारीख को : 25/06/2017	Sanction No. : 175/NREGA/126    Sanction Date : 01/12/2016
कार्य-संहित : 3420002006/IF/7080901070167	कार्य का नाम : Cons. of Dobha at land of Mukesh Mahato, Banstoda

Measurement Book Detail

MB NO.  6587        Page NO.  4

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 Subash Mahato(Self) JH-20-002-006-002/2011 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL017856 Credited 10/07/2017   2 Pradip Gope(Self) JH-20-002-006-002/2015 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL017856 Credited 10/07/2017   3 Bharat Mahato(Self) JH-20-002-006-002/2013 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL017856 Credited 10/07/2017   4 Kalachand Mahato(Self) JH-20-002-006-002/2016 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL017856 Credited 10/07/2017   5 Menka Devi(Wife) JH-20-002-006-002/2011 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL017856 Credited 10/07/2017   6 Chayna Devi(Wife) JH-20-002-006-002/2000 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL017856 Credited 10/07/2017   7 Rupali Gope(Wife) JH-20-002-006-002/2015 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL017856 Credited 10/07/2017   8 Mukesh Mahato(Son) JH-20-002-006-002/2019 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BARMASIA BKID0004729 3420002WL017856 Credited 10/07/2017   9 Vishwanath Mahato(Self) JH-20-002-006-002/2019 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL017856 Credited 10/07/2017   10 Goutam Mahato(Self) JH-20-002-006-002/2001 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL017856 Credited 10/07/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60