Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:26:29 PM 
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राज्य : JHARKHAND जनपद : SAHEBGANJ विकास खंड : Rajmahal पंचायत : GUNIHARI
मस्टर रोल संख्या : 10272 तारीख से : 17/03/2023    तारीख को : 23/03/2023 Sanction No. : 3413006/2022-2023/20887/AS    Sanction Date : 16/02/2023
कार्य-संहित : 3413006008/IC/7080901198348 कार्य का नाम : Manik Yadav ke Jameen ke Bagal se Khedan Mahto ke Khet tak Kacchi Nala ka Nirman
     

Measurement Book Detail
MB NO.  1        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 DILIP RIKHIYASAN(Self)
JH-13-006-008-003/2757
OTHER BEGAMPURA A A A A A A A 0 237 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITEDRajmahal143 3413006WL042038  
2 IBRAN SHEKH(Self)
JH-13-006-008-003/2735
OTHER BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL042038 Credited 30/03/2023  
3 UDAY MANDAL(Self)
JH-13-006-008-003/2165
OTHER BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL042038 Credited 30/03/2023  
4 MUKESH MANDAL(Self)
JH-13-006-008-003/2168
OTHER BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL042038 Credited 30/03/2023  
5 GOVINDA MANDAL(Self)
JH-13-006-008-003/2748
OTHER BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL042038 Credited 29/03/2023  
6 Sharifa Bibi(Self)
JH-13-006-008-003/1848
OTHER BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL042038 Credited 30/03/2023  
7 Saddam Shaikh(Self)
JH-13-006-008-003/1850
OTHER BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL042038 Credited 30/03/2023  
8 suraj pahariya(Self)
JH-13-006-008-003/2721
ST BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL042038 Credited 30/03/2023  
9 DURGA MALTO(Self)
JH-13-006-008-003/2753
OTHER BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL042038 Credited 29/03/2023  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1422
Amount Paid Other 9954


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11376
Average Per labour 1264
Total man days : 48