मस्टर रोल संख्या : 12967	तारीख से : 04/11/2019    तारीख को : 10/11/2019	Sanction No. : 57/MGNREGA    Sanction Date : 10/03/2018
कार्य-संहित : 3420002006/IF/7080901244278	कार्य का नाम : Cons. of Dobha at land of Pradip Gope, Banstoda (3420002006/IF/7080901244278)

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 Subash Mahato(Self) JH-20-002-006-002/2011 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL027486 Credited 15/11/2019   2 Pradip Gope(Self) JH-20-002-006-002/2015 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL027486 Credited 15/11/2019   3 Bharat Mahato(Self) JH-20-002-006-002/2013 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027486 Credited 15/11/2019   4 Bijay Uranw(Self) JH-20-002-006-002/2017 ST BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027486 Credited 15/11/2019   5 Kalachand Mahato(Self) JH-20-002-006-002/2016 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027486 Credited 15/11/2019   6 Menka Devi(Wife) JH-20-002-006-002/2011 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL027486 Credited 15/11/2019   7 Rupali Gope(Wife) JH-20-002-006-002/2015 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL027486 Credited 15/11/2019   8 Samoli Pramanik(Wife) JH-20-002-006-001/9832 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL027486 Credited 15/11/2019   9 Goutam Mahato(Self) JH-20-002-006-002/2001 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL027486 Credited 15/11/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54