मस्टर रोल संख्या : 2218	तारीख से : 04/05/2019    तारीख को : 10/05/2019	Sanction No. : 97/MGNREGA    Sanction Date : 03/05/2018
कार्य-संहित : 3420002006/IF/7080901293728	कार्य का नाम : Cons. of Dobha at land of Laxmi Devi, Banstoda (3420002006/IF/7080901293728)

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 BHIM MAHTO(Brother) JH-20-002-006-002/31154 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL004616 Credited 18/05/2019   2 PRAKSHIT SHISH JH-20-002-006-002/31173 SC BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL004616 Credited 18/05/2019   3 GANGADHAR ROY JH-20-002-006-002/31225 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL004616 Credited 18/05/2019   4 Chinivas Mahato(Self) JH-20-002-006-002/31154 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL004616 Credited 18/05/2019   5 Baisakhi Devi(Wife) JH-20-002-006-002/31154 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL004616 Credited 18/05/2019   6 Sukdev Kumar Mahato(Self) JH-20-002-006-002/2054 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL004616 Credited 18/05/2019   7 Bihari Mahato(Brother) JH-20-002-006-002/2054 OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL004616 Credited 18/05/2019   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42