मस्टर रोल संख्या : 25968	तारीख से : 21/03/2018    तारीख को : 27/03/2018	Sanction No. : 347/nrega    Sanction Date : 30/03/2017
कार्य-संहित : 3420002006/IF/7080901211075	कार्य का नाम : Well Construction on the land of Ayjaj Amhad,Bastoda

Measurement Book Detail

MB NO.  33        Page NO.  2

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 Akhatar Husen Ansari(Self) JH-20-002-030-001/4273 OTHER NAVDIHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061583 Credited 13/04/2018   2 Jabir Hussain Ansari(Self) JH-20-002-006-001/1110 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061583 Credited 16/04/2018   3 DAUD ANSARI JH-20-002-006-001/30749 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061583 Credited 13/04/2018   4 Israul Ali(Self) JH-20-002-030-001/1005 OTHER NAVDIHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL061583 Credited 13/04/2018   5 Hud Kazi(Self) JH-20-002-030-001/1007 OTHER NAVDIHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL061583 Credited 16/04/2018   6 ABDUL JALIL ANSARI JH-20-002-006-001/30807 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL061583 Credited 16/04/2018   7 Tahir Hussain(Self) JH-20-002-006-001/1112 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL061583 Credited 16/04/2018   8 Sakilur Rahaman Ansari(Self) JH-20-002-006-001/1116 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL061583 Credited 16/04/2018   9 Ejaj Ahmad Ansari(Self) JH-20-002-006-001/1117 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL061583 Credited 16/04/2018   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