मस्टर रोल संख्या : 3981	तारीख से : 06/06/2019    तारीख को : 12/06/2019	Sanction No. : 51/MGNREGA    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901295684	कार्य का नाम : Cons. of Dobha at land of Amrit Mahato, Banstoda (3420002006/IF/7080901295684)

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 Gulam Mustafa(Son) JH-20-002-006-001/9815 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   2 jaladhar chakraboty(Self) JH-20-002-006-001/310325 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   3 sushant chakarborty(Self) JH-20-002-006-001/310297 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   4 ALKA DEVI(Self) JH-20-002-006-001/633280 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   5 Alisha Bibi(Wife) JH-20-002-006-001/9814 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   6 Sabina Khatun JH-20-002-006-001/9815 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   7 Shahjahan Ansari(Self) JH-20-002-006-001/9814 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   8 LAKHI DEVI(Self) JH-20-002-006-001/633279 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   9 Gita Devi(Self) JH-20-002-006-001/1297 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL008568 Credited 24/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54