Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:44:50 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 684 तारीख से : 15/04/2019    तारीख को : 21/04/2019 Sanction No. : 1461/11    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901294682 कार्य का नाम : GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
     

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 ANJU DEVI
JH-19-012-003-016/381
OTHER RAGHUSINGHA A P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANKGIRIDIHIPOS0000001 3419012003WL009617 Credited 30/04/2019  
2 NUNU RAM PANDIT
JH-19-012-003-016/376
OTHER RAGHUSINGHA A P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012WL045913 Credited 23/07/2019  
3 RAMESHWAR RAI
JH-19-012-003-016/371
OTHER RAGHUSINGHA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL009617 Credited 30/04/2019  
4 LILAWATI DEVI(Wife)
JH-19-012-003-016/370
OTHER RAGHUSINGHA A P P P P P P 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012003WL009617 Credited 30/04/2019  
5 GAJENDRA PANDIT
JH-19-012-003-016/382
OTHER RAGHUSINGHA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL009617 Credited 30/04/2019  
6 SANICHAR RAI
JH-19-012-003-016/378
OTHER RAGHUSINGHA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL009617 Credited 30/04/2019  
7 SURENDRA RAI
JH-19-012-003-016/377
OTHER RAGHUSINGHA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL009617 Credited 30/04/2019  
कुल हाजिरी0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7182


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7182
Average Per labour 1026
Total man days : 42