मस्टर रोल संख्या : 2993	तारीख से : 29/05/2019    तारीख को : 04/06/2019	Sanction No. : 97/MGNREGA    Sanction Date : 03/05/2018
कार्य-संहित : 3420002006/IF/7080901290880	कार्य का नाम : Cons. of Dobha at land of Abdulla Ansari, Banstoda (3420002006/IF/7080901290880)

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 Abdulla Ansari(Self) JH-20-002-006-001/1015 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL007032 Credited 11/06/2019   2 Jabbar Ansari(Self) JH-20-002-006-001/1096 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL007032 Credited 11/06/2019   3 Daraj Ansari(Self) JH-20-002-006-001/1098 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL007032 Credited 11/06/2019   4 MD RIJWAN ANSARI(Self) JH-20-002-006-001/1301 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL007032 Credited 11/06/2019   5 MD HUZAIFA ANSARI(Self) JH-20-002-006-001/1300 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL007032 Credited 11/06/2019   6 KALIM AKHTAR ANSARI(Self) JH-20-002-006-001/310355 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL007032 Credited 11/06/2019   7 FARJANA BIBI(Self) JH-20-002-006-001/1285 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL007032 Credited 11/06/2019   8 Sajid Ansari(Self) JH-20-002-006-001/1013 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL007032 Credited 11/06/2019   9 MAJIRAN BIBI(Wife) JH-20-002-006-001/1096 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL007032 Credited 11/06/2019   10 Mahmadulla Ansari(Self) JH-20-002-006-001/1097 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL007032 Credited 11/06/2019   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