Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:28:20 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 19902 तारीख से : 24/08/2021    तारीख को : 30/08/2021 Sanction No. : 3419012/2021-2022/258911/AS    Sanction Date : 04/07/2021
कार्य-संहित : 3419012036/IF/7080901748826 कार्य का नाम : PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
     

Measurement Book Detail
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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 SUNITA DEVI(Self)
JH-19-012-036-001/192
OTHER BAGHMARA A A A A A A A 0 225 0 0 0 0     3419012036WL092472  
2 RAMESHWAR MAHTO(Self)
JH-19-012-036-001/527-A
OTHER BAGHMARA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL092472 Credited 08/09/2021  
3 RUNA DEVI(Wife)
JH-19-012-036-001/527-A
OTHER BAGHMARA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL092472 Credited 07/09/2021  
4 NAGESHWARI DEVI(Wife)
JH-19-012-036-001/893
OTHER BAGHMARA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL092472 Credited 07/09/2021  
5 SAROJ KR. VERMA(Brother)
JH-19-012-036-001/893
OTHER BAGHMARA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIAGIRIDIHSBIN0000081 3419012036WL092472 Credited 07/09/2021  
6 MANOHAR KUMAR VERMA(Self)
JH-19-012-036-001/1006
OTHER BAGHMARA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012036WL092472 Credited 07/09/2021  
7 LALITA DEVI(Wife)
JH-19-012-036-001/1006
OTHER BAGHMARA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012036WL092472 Credited 07/09/2021  
कुल हाजिरी0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8100
Average Per labour 1157.1428
Total man days : 36