Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:50:49 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : ANGARA पंचायत : GUDIDIH
मस्टर रोल संख्या : 21862 तारीख से : 21/02/2022    तारीख को : 04/03/2022 Sanction No. : 3401001/2021-2022/1638/AS    Sanction Date : 05/01/2022
कार्य-संहित : 3401001009/IF/GIS/20545 कार्य का नाम : ग्राम कोयनारडीह में मल्लिका कुमारी के जमीन पर सिंचाई कूप निर्माण
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456789101112कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 HOLIKA KUMARI
JH-01-001-009-004/44
OTHER KOYNARDIH A A A A A A A A A A A A 0 225 0 0 0 0     3401001WL121707  
2 ALOKA DEVI
JH-01-001-009-004/60
OTHER KOYNARDIH P P P A A A A A A A A A 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL121707 Credited 03/04/2022  
3 SUPATI DEVI
JH-01-001-009-004/174
OTHER KOYNARDIH P P P P P P P P P P A A 10 225 2250 0 0 2250 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL121707 Credited 03/04/2022  
4 VISHNU MAHTO
JH-01-001-009-004/174
OTHER KOYNARDIH P P P P A A A A A A A A 4 225 900 0 0 900 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL121707 Credited 03/04/2022  
5 MANJHO DEVI
JH-01-001-009-004/44
OTHER KOYNARDIH A A A A A A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL121707  
6 MALLIKA KUMARI
JH-01-001-009-004/177
OTHER KOYNARDIH P P P P P P P P P P P A 11 225 2475 0 0 2475 STATE BANK OF INDIARAHESBIN0006445 3401001WL121707 Credited 03/04/2022  
7 BIRAJI DEVI
JH-01-001-009-004/67
ST KOYNARDIH P P P P P P P P P P A A 10 225 2250 0 0 2250 STATE BANK OF INDIARAHESBIN0006445 3401001WL121707 Credited 31/03/2022  
कुल हाजिरी555433333310              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2250
Amount Paid Other 6300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8550
Average Per labour 1221.4286
Total man days : 38