Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:57:39 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Gandey पंचायत : BARMASIYA I
मस्टर रोल संख्या : 3681 तारीख से : 19/04/2023    तारीख को : 25/04/2023 Sanction No. : 3419006/2022-2023/72683/AS    Sanction Date : 19/03/2023
कार्य-संहित : 3419006005/IF/7080902562662 कार्य का नाम : GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
     

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 MARIYAM BIBI(Self)
JH-19-006-005-005/747
OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIAGANDEYSBIN0014280 3419006005WL013149 Credited 25/06/2023  
2 MD ASLAM ANSARI(Self)
JH-19-006-005-008/966
OTHER KUSAIYA B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIAGANDEYSBIN0014280 3419006005WL013149 Credited 25/06/2023  
3 RIJWAN ANSARI(Self)
JH-19-006-005-008/1163
OTHER KUSAIYA B P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIAPARTAPPURUBIN0549088 3419006005WL013149 Credited 25/06/2023  
4 RAJIYA BIBI(Self)
JH-19-006-005-005/362
OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL013149 Credited 25/06/2023  
5 MD. KUDUS ANSARI(Self)
JH-19-006-005-005/803
OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL013149 Credited 25/06/2023  
6 md. samir ansari(Self)
JH-19-006-005-005/807
OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL013149 Credited 25/06/2023  
7 BUDHAN TURI(Self)
JH-19-006-005-005/936
OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL013149 Credited 25/06/2023  
कुल हाजिरी0777777              
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