Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:35:57 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : KESHWARI
मस्टर रोल संख्या : 22637 तारीख से : 23/10/2020    तारीख को : 29/10/2020 Sanction No. : 38/KES-18    Sanction Date : 03/10/2018
कार्य-संहित : 3419001025/WC/7080901260922 कार्य का नाम : GRAM KESHWARI GANGO GOPE PITA LATE BHATU GOPE KE JAMIN PAR TALAB NIRMAN (3419001025/WC/7080901260922)
     

Measurement Book Detail
MB NO.  234        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 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 Lalita Devi
JH-19-001-025-001/1311
OTHER KESHWARI P P P X X X X 3 194 582 0 0 582 UCO BANKKeshwariUCBA0003324 3419001025WL144090 Credited 16/11/2020  
2 Shonali Devi(Self)
JH-19-001-025-001/1312
OTHER KESHWARI P P P X X X X 3 194 582 0 0 582 UCO BANKKeshwariUCBA0003324 3419001025WL144090 Credited 16/11/2020  
3 SUNITA DEVI(Self)
JH-19-001-025-001/1314
OTHER KESHWARI P P P X X X X 3 194 582 0 0 582 UCO BANKKeshwariUCBA0003324 3419001025WL144090 Credited 16/11/2020  
4 VIMLA DEVI(Self)
JH-19-001-025-001/1317
OTHER KESHWARI P P P X X X X 3 194 582 0 0 582 UCO BANKKeshwariUCBA0003324 3419001025WL144090 Credited 16/11/2020  
5 LAXMAN YADAV(Self)
JH-19-001-025-001/1160
OTHER KESHWARI P P P X X X X 3 194 582 0 0 582 BANK OF INDIASURIYABKID0004805 3419001025WL144090 Credited 16/11/2020  
6 Lilawati Devi(Self)
JH-19-001-025-001/1315
OTHER KESHWARI P P P X X X X 3 194 582 0 0 582 BANK OF INDIASURIYABKID0004805 3419001025WL144090 Credited 16/11/2020  
7 DULARI DEVI(Self)
JH-19-001-025-001/1319
OTHER KESHWARI P P P X X X X 3 194 582 0 0 582 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL144090 Credited 16/11/2020  
कुल हाजिरी7770000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4074


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 4074
Average Per labour 582
Total man days : 21