मस्टर रोल संख्या : 22008	तारीख से : 05/02/2018    तारीख को : 11/02/2018	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.  8976        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 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 3420002WL052566 Credited 22/02/2018   2 Prashant Pramanik(Self) JH-20-002-006-001/9831 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL052566 Credited 22/02/2018   3 Bhujang Pramanik(Self) JH-20-002-006-001/9833 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL052566 Credited 22/02/2018   4 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 3420002WL052566 Credited 22/02/2018   5 Bijay Uranw(Self) JH-20-002-006-002/2017 ST BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL052566 Credited 22/02/2018   6 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 3420002WL052566 Credited 22/02/2018   7 Soma Pramanik(Wife) JH-20-002-006-001/9831 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL052566 Credited 22/02/2018   8 Geeta Devi(Self) JH-20-002-006-002/2024 ST BODMA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL052566 Credited 22/02/2018   9 Mantosh Kumar Mahato(Self) JH-20-002-006-002/2021 OTHER BODMA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL052566 Credited 22/02/2018   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54