मस्टर रोल संख्या : 283	तारीख से : 09/04/2019    तारीख को : 15/04/2019	Sanction No. : 57/MNREGA    Sanction Date : 10/03/2018
कार्य-संहित : 3420002006/IF/7080901274053	कार्य का नाम : Cons. of Dobha at land of Ram Kishan Bagati, Banstoda (3420002006/IF/7080901274053)

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 DHANI DEVI(Self) JH-20-002-006-001/1132 SC BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001864 Credited 26/04/2019   2 Shibu Bagati(Self) JH-20-002-006-001/1059 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001864 Credited 26/04/2019   3 SAVITRI DEVI(Self) JH-20-002-006-001/1108 SC BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL001864 Credited 26/04/2019   4 tapan bagti(Self) JH-20-002-006-001/310293 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001864 Credited 26/04/2019   5 mohan ray(Self) JH-20-002-006-001/310296 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001864 Credited 26/04/2019   6 bablu kumar rajak(Self) JH-20-002-006-001/310303 ST BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001864 Credited 26/04/2019   7 rukmani devi JH-20-002-006-001/310327 SC BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001864 Credited 26/04/2019   8 Ram Kisan Bagti(Self) JH-20-002-006-001/1223 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL001864 Credited 26/04/2019   9 SAROTI DEVI(Wife) JH-20-002-006-001/30810 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL001864 Credited 26/04/2019   10 JITAN BAGTI(Son) JH-20-002-006-001/30942 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL001864 Credited 26/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 1026 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60