मस्टर रोल संख्या : 10737	तारीख से : 24/08/2017    तारीख को : 30/08/2017	Sanction No. : 370/NREGA/423    Sanction Date : 09/07/2014
कार्य-संहित : 3420002006/WC/7080901048976	कार्य का नाम : Cons. of Well at land of Pran Mahato, Bodma (Banstoda)

Measurement Book Detail

MB NO.  75        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 DURGACHARAN GOP JH-20-002-006-002/31176 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027157 Credited 12/09/2017   2 Pradip Gope(Self) JH-20-002-006-002/2015 OTHER BODMA P P P P X X X 4 168 672 0 0 672 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL027157 Credited 12/09/2017   3 Shivani Devi(Self) JH-20-002-006-002/2026 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027157 Credited 12/09/2017   4 PRAN MAHTO JH-20-002-006-002/31259 OTHER BODMA P P P P X X X 4 168 672 0 0 672 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027157 Credited 12/09/2017   5 PRAKSHIT SHISH JH-20-002-006-002/31173 SC BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027157 Credited 12/09/2017   6 GANGADHAR ROY JH-20-002-006-002/31225 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027157 Credited 12/09/2017   7 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 3420002WL027157 Credited 12/09/2017   8 Gudiya Devi(Self) JH-20-002-006-002/2028 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL027157 Credited 12/09/2017   9 Tapan Sahis(Self) JH-20-002-006-002/2027 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027157 Credited 12/09/2017   10 RANJIT MAHTO JH-20-002-006-002/31259 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL027157 Credited 11/09/2017   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 8400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9408 Average Per labour 940.8

Total man days : 56