मस्टर रोल संख्या : 6043	तारीख से : 18/06/2017    तारीख को : 24/06/2017	Sanction No. : 193/NREGA/575    Sanction Date : 14/12/2016
कार्य-संहित : 3420002006/IF/7080901099982	कार्य का नाम : Cons. of Dobha at land of Sukhachand Bagati, 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 Chandi Charan Gope(Self) JH-20-002-006-001/1078 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008       3420002WL017860 Credited 10/07/2017   2 Champa Devi(Self) JH-20-002-006-001/1122 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL017860 Credited 10/07/2017   3 Jayguru Bagati(Self) JH-20-002-006-001/1062 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL017860 Credited 10/07/2017   4 Sangita Devi(Wife) JH-20-002-006-001/1078 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL017860 Credited 10/07/2017   5 Dulile Devi(Self) JH-20-002-006-001/1123 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL017860 Credited 10/07/2017   6 Shakuntala Devi(Self) JH-20-002-006-001/1079 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL017860 Credited 10/07/2017   7 Purnima Devi(Wife) JH-20-002-006-001/1062 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL017860 Credited 10/07/2017   8 CHAYNA DEVI(Self) JH-20-002-006-001/1087 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL017860 Credited 10/07/2017   9 SHABU RAY(Self) JH-20-002-006-001/1104 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL017860 Credited 10/07/2017   कुल हाजिरी 9 9 9 9 9 9 0

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