Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:36:43 PM 
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राज्य : JHARKHAND जनपद : SAHEBGANJ विकास खंड : Rajmahal पंचायत : KASWA
मस्टर रोल संख्या : 905 तारीख से : 13/04/2023    तारीख को : 19/04/2023 Sanction No. : 3413006/2021-2022/158265/AS    Sanction Date : 11/05/2021
कार्य-संहित : 3413006009/IF/7080901644342 कार्य का नाम : Ronika Devi Ke Jameen Me Sichai Koop Nirman
     

Measurement Book Detail
MB NO.  9        Page NO.  3

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 Sanika Devi
JH-13-006-009-005/874
OTHER RAI BAZAR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL001745 Credited 13/05/2023  
2 SANJAY KUMAR MANDAL(Self)
JH-13-006-009-004/10672
OTHER KASWA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIALALMATISBIN0008382 3413006WL001745 Credited 13/05/2023  
3 Pankaj Kr. Mandal
JH-13-006-009-004/288
OTHER KASWA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAMANGALHATSBIN0008884 3413006WL001745 Credited 13/05/2023  
4 Parmanand Kumar Manda(Self)
JH-13-006-009-004/1888
OTHER KASWA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAMANGALHATSBIN0008884 3413006WL001745 Credited 13/05/2023  
5 Sipali Devi
JH-13-006-009-004/962
OTHER KASWA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAMANGALHATSBIN0008884 3413006WL001745 Credited 13/05/2023  
6 Pramila Devi
JH-13-006-009-004/531
OTHER KASWA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL001745 Credited 13/05/2023  
7 Chita Mandal
JH-13-006-009-004/382
OTHER KASWA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIALALMATISBIN0008382 3413006WL001745 Credited 13/05/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42