Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:09:49 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : CHACHAKI
मस्टर रोल संख्या : 9407 तारीख से : 23/08/2022    तारीख को : 29/08/2022 Sanction No. : 3419013/2020-2021/403417/AS    Sanction Date : 13/12/2020
कार्य-संहित : 3419001014/IF/7080901531751 कार्य का नाम : JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
     

Measurement Book Detail
MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 TOHID ANSARI(Self)
JH-19-001-014-003/1277
OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIASURIYABKID0004805 3419001014WL062283 Credited 12/09/2022  
2 RAMJAN ANSARI(Self)
JH-19-001-014-003/1269
OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIASURIYABKID0004805 3419001014WL062283 Credited 12/09/2022  
3 SULATANA PARVEEN(Self)
JH-19-001-014-003/1274
OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIASURIYABKID0004805 3419001014WL062283 Credited 12/09/2022  
4 MARIYAM KHATUN(Self)
JH-19-001-014-003/1276
OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIASURIYABKID0004805 3419001014WL062283 Credited 12/09/2022  
5 JULEKHA KHATUN(Self)
JH-19-001-014-003/1272
OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIASURIYABKID0004805 3419001014WL062283 Credited 12/09/2022  
6 MUNSHI ANSARI(Self)
JH-19-001-014-003/1273
OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIASURIYABKID0004805 3419001014WL062283 Credited 12/09/2022  
7 CHETANI DEVI(Self)
JH-19-001-014-003/1278
OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIASURIYABKID0004805 3419001014WL062283 Credited 12/09/2022  
8 SAKILA KHATUN(Self)
JH-19-001-014-003/1267
OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIASURIYABKID0004805 3419001014WL062283 Credited 12/09/2022  
कुल हाजिरी8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13272


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13272
Average Per labour 1659
Total man days : 56