मस्टर रोल संख्या : 11201	तारीख से : 11/10/2019    तारीख को : 17/10/2019	Sanction No. : 58/MGNREGA.    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901316254	कार्य का नाम : Cons. of Dobha at land of Gulam Mustafa Ansari, Banstoda (3420002006/IF/7080901316254)

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 Muslim Ansari(Self) JH-20-002-006-001/1072 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 29/10/2019   2 TAMANNA KHATUN(Self) JH-20-002-006-001/1254 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 28/10/2019   3 RASIDAN BIBI(Self) JH-20-002-006-001/1252 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 28/10/2019   4 Tabassum Parween(Self) JH-20-002-006-001/1006 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 29/10/2019   5 NASIMA PARWEEN(Self) JH-20-002-006-001/1251 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 28/10/2019   6 KHUSBOO BIBI(Self) JH-20-002-006-001/1249 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 28/10/2019   7 TAHMINA BIBI(Self) JH-20-002-006-001/1248 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 28/10/2019   8 GENDAGOL BIBI(Self) JH-20-002-006-001/1256 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 28/10/2019   9 ASMA BIBI(Self) JH-20-002-006-001/1250 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL024535 Credited 28/10/2019   10 MD BELAL AZHAR ANSARI(Self) JH-20-002-006-001/1255 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL024535 Credited 28/10/2019   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