Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:29:33 PM 
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राज्य : JHARKHAND जनपद : WEST SINGHBHUM विकास खंड : Anandpur पंचायत : Anandpur
मस्टर रोल संख्या : 66001 तारीख से : 08/03/2013    तारीख को : 13/03/2013 Sanction No. : 85A    Sanction Date : 13/10/2010
कार्य-संहित : 3408013001/IF/12/10-11 कार्य का नाम : Anandpur Narendra Mahto ke Jamin par Sinchai koop
     

Measurement Book Detail
MB NO.  4276        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 Tambo Devi
JH-08-013-001-008/93
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKJGB,AnandpurBKID0JHARGB 21/03/2013  
2 Ramesh Mahto
JH-08-013-001-008/96
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKJGB,AnandpurBKID0JHARGB 21/03/2013  
3 Uma Devi
JH-08-013-001-008/105
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKJGB,AnandpurBKID0JHARGB 21/03/2013  
4 Suresh Mahto
JH-08-013-001-008/1074
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKJGB,AnandpurBKID0JHARGB 21/03/2013  
5 Prabhakr Mahto
JH-08-013-001-008/102
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKJGB,AnandpurBKID0JHARGB 21/03/2013  
6 Guleshwari Devi
JH-08-013-001-008/111
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKANANDPURSBIN0RRVCGB 21/03/2013  
7 Jasmati Devi
JH-08-013-001-008/82
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKANANDPURSBIN0RRVCGB 21/03/2013  
8 Ganesh Mahto
JH-08-013-001-008/124
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 BANK OF INDIAAnandpurBKID0005953 21/03/2013  
9 Anju Devi
JH-08-013-001-008/109
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 BANK OF INDIAAnandpurBKID0005953 21/03/2013  
10 Sunital Devi
JH-08-013-001-008/123
OTHER Mathuraposh P P P P P P 6 122 732 0 0 732 RAJANANDPUR833104RAJANANDPUR 21/03/2013  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60