Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:45:33 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Balumath पंचायत : Shibla
मस्टर रोल संख्या : 24394 तारीख से : 10/09/2020    तारीख को : 16/09/2020 Sanction No. : 3406009/2020-2021/237195/AS    Sanction Date : 28/08/2020
कार्य-संहित : 3406003026/IF/7080901460983 कार्य का नाम : शिबला ग्राम में तेतर गंझू का TCB निर्माण (3406003026/IF/7080901460983)
     

Measurement Book Detail
MB NO.  1999        Page NO.  1

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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./
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Attendance By
1 JHUNDARI DEVI
JH-06-003-026-001/21610
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164     3406003WL065479 Credited 30/09/2020  
2 MO RIZWAN(Self)
JH-06-003-026-001/2165454
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIABALUMATHCBIN0281573 3406003WL065479 Credited 30/09/2020  
3 ALAUDDIN ANSARI
JH-06-003-026-001/21647
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIABALUMATHCBIN0281573 3406003WL065479 Credited 30/09/2020  
4 JAGAN GANJHU
JH-06-003-026-001/21613
SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL065479 Credited 30/09/2020  
5 SUKARI DEVI(Self)
JH-06-003-026-001/29500
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL065479 Credited 30/09/2020  
6 BAYJU GANJHU(Self)
JH-06-003-026-001/29581
SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL065479 Credited 30/09/2020  
7 JETHU GANJHU
JH-06-003-026-001/21610
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL065479 Credited 30/09/2020  
8 RAJNEDRA GANJHU
JH-06-003-026-001/265
SC Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL065479 Credited 30/09/2020  
9 YASODA DEVI(Self)
JH-06-003-026-001/2165465
SC Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL065479 Credited 30/09/2020  
10 PARWATI DEVi(Wife)
JH-06-003-026-001/29581
SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL065479 Credited 30/09/2020  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5820
Amount Paid ST 0
Amount Paid Other 5820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11640
Average Per labour 1164
Total man days : 60