Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 06:58:53 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : CHACHAKI
मस्टर रोल संख्या : 9778 तारीख से : 08/06/2021    तारीख को : 14/06/2021 Sanction No. : 3419013/2020-2021/71176/AS    Sanction Date : 24/02/2021
कार्य-संहित : 3419001014/IF/7080901568849 कार्य का नाम : Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
     

Measurement Book Detail
MB NO.  139        Page NO.  4

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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 MD MAHBUB ANSARI(Self)
JH-19-001-014-003/1293
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053199 Credited 25/08/2021  
2 ISHRAJOON KHATUN(Self)
JH-19-001-014-003/1296
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053199 Credited 25/08/2021  
3 DHARMI DEVI(Self)
JH-19-001-014-003/1299
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053199 Credited 25/08/2021  
4 HALIMA KHATUN(Self)
JH-19-001-014-003/1288
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053199 Credited 25/08/2021  
5 DHANESHWARI DEVI(Self)
JH-19-001-014-003/1292
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053199 Credited 25/08/2021  
6 NAJMA KHATUN(Self)
JH-19-001-014-003/1295
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIAJarmuneBKID0005255 3419001014WL053199 Credited 25/08/2021  
7 SAHABUN KHATUN(Self)
JH-19-001-014-003/1287
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIAJarmuneBKID0005255 3419001014WL053199 Credited 25/08/2021  
8 DAMODARI DEVI(Self)
JH-19-001-014-003/1290
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIAJarmuneBKID0005255 3419001014WL053199 Credited 25/08/2021  
9 SALATUN KHATUN(Self)
JH-19-001-014-003/1294
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIAJarmuneBKID0005255 3419001014WL053199 Credited 25/08/2021  
कुल हाजिरी9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14175


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 14175
Average Per labour 1575
Total man days : 63