Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:09:27 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : WEST SINGHBHUM विकास खंड : Manoharpur पंचायत : Anandpur
मस्टर रोल संख्या : 18153 तारीख से : 24/03/2021    तारीख को : 30/03/2021 Sanction No. : Ana/PG07    Sanction Date : 28/08/2020
कार्य-संहित : 3408013001/AV/7080901167648 कार्य का नाम : आनंदपुर के ग्राम बाघचट्टा में वीर सहीद पोटो हो खेल मैदान (3408013001/AV/7080901167648)
     

Measurement Book Detail
MB NO.  7648        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 Arjun Marandi
JH-08-013-001-003/307
ST Bhaghchatta P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKANANDPURSBIN0RRVCGB 3408013WL099399 Credited 29/04/2021  
2 Mangal Tudu
JH-08-013-001-003/306
ST Bhaghchatta P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAAnandpurBKID0005953 3408013WL099399 Credited 29/04/2021  
3 Fagu Marandi
JH-08-013-001-003/314
ST Bhaghchatta P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAAnandpurBKID0005953 3408013WL099399 Credited 29/04/2021  
4 Raisingh Murmu
JH-08-013-001-003/315
ST Bhaghchatta P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAAnandpurBKID0005953 3408013WL099399 Credited 30/04/2021  
5 Bhim Marandi(Self)
JH-08-013-001-003/937
ST Bhaghchatta P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAAnandpurBKID0005953 3408013WL099399 Credited 29/04/2021  
6 Dilip Marandi
JH-08-013-001-003/938
ST Bhaghchatta P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAAnandpurBKID0005953 3408013WL099399 Credited 29/04/2021  
7 Pankaj Mahto
JH-08-013-001-010/1225
OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAAnandpurBKID0005953 3408013WL099399 Credited 29/04/2021  
8 Agom Marandi
JH-08-013-001-003/309
ST Bhaghchatta P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAAnandpurBKID0005953 3408013WL100389 Credited 17/05/2023  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8148
Amount Paid Other 1164


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9312
Average Per labour 1164
Total man days : 48