मस्टर रोल संख्या : 244	तारीख से : 03/04/2017    तारीख को : 09/04/2017	Sanction No. : 250/193/nrega    Sanction Date : 14/12/2016
कार्य-संहित : 3420002006/IF/7080901096770	कार्य का नाम : DOBHA CONSTRUCTION ON THE LAND OF MANOJ MAHATO(BANSTODA)

Measurement Book Detail

MB NO.  6770        Page NO.  5

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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 LAKHAN GOP(Self) JH-20-002-006-001/31444 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001712 Credited 28/04/2017   2 MD ATAULLA ANSARI(Self) JH-20-002-006-001/633265 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001712 Credited 28/04/2017   3 SAMIRUDDIN ANSARI(Self) JH-20-002-006-001/633281 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001712 Credited 28/04/2017   4 MD ISHLAMUDIN ANSARI(Self) JH-20-002-006-001/31447 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001712 Credited 28/04/2017   5 AAJIMA KHATUN(Self) JH-20-002-006-001/9829 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001712 Credited 28/04/2017   6 ABDUL KADIR ANSARI(Self) JH-20-002-006-001/633282 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001712 Credited 28/04/2017   7 MD SAIFULLA ANSARI(Self) JH-20-002-006-001/633288 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001712 Credited 28/04/2017   8 SALMA BIBI(Self) JH-20-002-006-001/633264 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001712 Credited 28/04/2017   9 NASIM AKTAR(Self) JH-20-002-006-001/633262 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL001712 Credited 28/04/2017   10 MOHAMMAD HUSHAIN ANSARI(Self) JH-20-002-006-001/633263 OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL001712 Credited 28/04/2017   कुल हाजिरी 0 10 10 10 10 10 10

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