Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:44:59 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : MANJHIAON पंचायत : MORWE
मस्टर रोल संख्या : 14033 तारीख से : 31/01/2023    तारीख को : 13/02/2023 Sanction No. : 3407010/2022-2023/209538/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3407010009/IF/7080902390278 कार्य का नाम : Khata 52 plot 109 me medhbandi niramn (3407010009/IF/7080902390278)
     

Measurement Book Detail
MB NO.  56        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 RAMJEE RAM
JH-07-010-009-132/200
SC MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL094536 Credited 24/02/2023  
2 VICKY SINGH(Self)
JH-07-010-009-132/1531
OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAREHLASBIN0002999 3407010WL094536 Credited 24/02/2023  
3 CHINTA DEVI
JH-07-010-009-132/187
SC MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIABHAWNATHPURSBIN0002919 3407010WL094536 Credited 24/02/2023  
4 SARITA DEVI
JH-07-010-009-132/2294
OTHER MORWE A A A A A A A A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIACHANDRICBIN0281583 3407010WL094536  
5 ANKUL KUMAR
JH-07-010-009-132/2236
SC MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIACHANDRICBIN0281583 3407010WL094536 Credited 24/02/2023  
6 PINTU PRASAD(Self)
JH-07-010-009-132/1525
OTHER MORWE A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407010WL094536  
कुल हाजिरी44444404444440              
Category Amount Paid(In Rs.)
Amount Paid SC 8532
Amount Paid ST 0
Amount Paid Other 2844


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11376
Average Per labour 1896
Total man days : 48