मस्टर रोल संख्या : 37257	तारीख से : 10/03/2023    तारीख को : 16/03/2023	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 Akbar Ansari(Self) JH-20-002-006-001/1474 OTHER BANSTODA A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK BOKAROSTEELCITY IPOS0000001 3420002WL060988   2 Muslim Ansari(Self) JH-20-002-006-001/1072 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL060988 Credited 30/03/2023   3 Sumrat Bibi(Wife) JH-20-002-006-001/1005 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL060988 Credited 30/03/2023   4 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 3420002WL060988 Credited 30/03/2023   5 Taiyab Ansari(Self) JH-20-002-006-001/1005 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL060988 Credited 30/03/2023   6 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 3420002WL060988 Credited 30/03/2023   7 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 3420002WL060988 Credited 30/03/2023   8 Saifun Bibi(Self) JH-20-002-006-001/1283 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL060988 Credited 30/03/2023   9 Sakilur Rahaman Ansari(Self) JH-20-002-006-001/1116 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL060988 Credited 30/03/2023   10 Ejaj Ahmad Ansari(Self) JH-20-002-006-001/1117 OTHER BANSTODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL060988 Credited 30/03/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54