मस्टर रोल संख्या : 34470	तारीख से : 24/02/2023    तारीख को : 02/03/2023	Sanction No. : 51/MGNREGA    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901295680	कार्य का नाम : Cons. of Dobha at land of Bablu Bagti, Banstoda

Measurement Book Detail

MB NO.  2        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 JANUL ANSARI JH-20-002-006-001/30724 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   2 AMIRUDDIN ANSARI(Self) JH-20-002-006-001/310399 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   3 tarapad chakarvoty(Self) JH-20-002-006-001/310292 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   4 Srikant Chakrawarti(Self) JH-20-002-006-001/1050 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   5 DAUD ANSARI JH-20-002-006-001/30749 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   6 Khatuna Bibi(Wife) JH-20-002-006-001/310357 ST BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   7 Jahid Ansari(Self) JH-20-002-006-001/1282 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   8 Sahbar Ansari(Self) JH-20-002-006-001/1518 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   9 HAMIDA KHATUN(Self) JH-20-002-006-001/310383 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL056056 Credited 24/03/2023   10 dhirendra kumar gope(Self) JH-20-002-006-001/310295 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL056056 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60