मस्टर रोल संख्या : 31752	तारीख से : 29/12/2020    तारीख को : 04/01/2021	Sanction No. : 51/MGNREGA    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901311773	कार्य का नाम : Cons. of Dobha at land of Ramesh Gope, Banstoda (3420002006/IF/7080901311773)

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 Rakhohari Gope(Self) JH-20-002-006-001/1318 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL055430 Credited 20/02/2021   2 ALKA DEVI(Self) JH-20-002-006-001/633280 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL055430 Credited 20/02/2021   3 Bhabi Devi(Wife) JH-20-002-006-001/1318 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL055430 Credited 20/02/2021   4 LAKHI DEVI(Self) JH-20-002-006-001/633279 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL055430 Credited 20/02/2021   5 Ruha Devi(Self) JH-20-002-006-001/1317 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL055430 Credited 20/02/2021   6 Namita Devi(Wife) JH-20-002-006-001/1206 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL055430 Credited 20/02/2021   7 NIVAS CHANDRA GOPE(Self) JH-20-002-006-001/1246 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL055430 Credited 20/02/2021   8 GOUTAM GOPE(Self) JH-20-002-006-001/1322 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL055430 Credited 20/02/2021   9 MIRA DEVI(Wife) JH-20-002-006-001/1244 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL055430 Credited 19/02/2021   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 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54