मस्टर रोल संख्या : 4837	तारीख से : 22/06/2019    तारीख को : 28/06/2019	Sanction No. : 51/MGNREGA    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901311770	कार्य का नाम : Cons. of Dobha at land of Magaram Gope, 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 UDAY KUMAR RAY(Self) JH-20-002-006-001/1145 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   2 Ravi Gop(Self) JH-20-002-006-001/1206 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   3 AMAR RAY(Self) JH-20-002-006-001/1148 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   4 JITAN KUMAR RAY(Self) JH-20-002-006-001/1146 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   5 Rakhohari Gope(Self) JH-20-002-006-001/1318 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   6 SANDIP KUMAR RAY(Self) JH-20-002-006-001/1147 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   7 Bhabi Devi(Wife) JH-20-002-006-001/1318 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   8 Ruha Devi(Self) JH-20-002-006-001/1317 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   9 RENUKA RAY(Wife) JH-20-002-006-001/1148 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   10 Namita Devi(Wife) JH-20-002-006-001/1206 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010453 Credited 06/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60