मस्टर रोल संख्या : 5063	तारीख से : 26/06/2019    तारीख को : 02/07/2019	Sanction No. : 57/MGNREGA    Sanction Date : 10/03/2018
कार्य-संहित : 3420002006/IF/7080901244279	कार्य का नाम : Cons. of Dobha at land of Goutam Kumar Mahato, Banstoda (3420002006/IF/7080901244279)

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 Hemu Uranw JH-20-002-022-004/4004 ST NUNIADIH P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL010373 Credited 04/07/2019   2 DURGACHARAN GOP JH-20-002-006-002/31176 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010373 Credited 04/07/2019   3 PRAN MAHTO JH-20-002-006-002/31259 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010373 Credited 04/07/2019   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 3420002WL010373 Credited 04/07/2019   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 3420002WL010373 Credited 04/07/2019   6 GANGADHAR MAHTO(Self) JH-20-002-006-002/39952 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL010373 Credited 04/07/2019   7 Mukesh Mahato(Son) JH-20-002-006-002/2019 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BARMASIA BKID0004729 3420002WL010373 Credited 04/07/2019   8 Mantosh Kumar Mahato(Self) JH-20-002-006-002/2021 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL010373 Credited 04/07/2019   9 Vishwanath Mahato(Self) JH-20-002-006-002/2019 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL010373 Credited 04/07/2019   10 RANJIT MAHTO JH-20-002-006-002/31259 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL010373 Credited 04/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60