Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:38:42 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Balumath पंचायत : Shibla
मस्टर रोल संख्या : 12336 तारीख से : 06/07/2019    तारीख को : 12/07/2019 Sanction No. : 901291483    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901291483 कार्य का नाम : बेसरा ग्राम में गौरी यादव का का सिचाई कूप निर्माण (3406003026/IF/7080901291483)
     

Measurement Book Detail
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल 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 MUKESH YADAV
JH-06-003-026-003/16826
OTHER Besra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL021855 Credited 23/07/2019  
2 LOKNATH YADAV
JH-06-003-026-003/16826
OTHER Besra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL021855 Credited 23/07/2019  
3 GAURI YADAV(Self)
JH-06-003-026-003/209
OTHER Besra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL021855 Credited 23/07/2019  
4 BAICHU YADAV
JH-06-003-026-003/16886
OTHER Besra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIABALUMATHCBIN0281573 3406003WL021855 Credited 23/07/2019  
5 MANTU PASWAN
JH-06-003-026-003/214
SC Besra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL021855 Credited 23/07/2019  
6 BHAGIA DEVI
JH-06-003-026-006/16779
OTHER Kusmaha P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL021855 Credited 23/07/2019  
7 TARA DEVI
JH-06-003-026-003/16787
OTHER Besra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL021855 Credited 23/07/2019  
8 KALAWTI DEVI(Wife)
JH-06-003-026-003/209
OTHER Besra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL021855 Credited 24/07/2019  
9 PAPPU KUMAR YADAV(Son)
JH-06-003-026-003/209
OTHER Besra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL021855 Credited 24/07/2019  
10 KHUSHBU KUMARI(Daughter)
JH-06-003-026-003/209
OTHER Besra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL021855 Credited 24/07/2019  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1026
Amount Paid ST 0
Amount Paid Other 9234


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10260
Average Per labour 1026
Total man days : 60