Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:50 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : CHATWAL
मस्टर रोल संख्या : 461 तारीख से : 13/04/2019    तारीख को : 19/04/2019 Sanction No. : 7080901233    Sanction Date : 28/12/2017
कार्य-संहित : 3401005004/IF/7080901233597 कार्य का नाम : SITA ORAON (SANJIV KUMAR ORAON) KA KOOP NIRMAN 1718005184
     

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MB NO.  -19        Page NO.  1

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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 TETRI OROAN
JH-01-005-004-002/192
ST MASMANO P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL005994 Credited 30/04/2019  
2 BUDA ORAON
JH-01-005-004-002/27
ST MASMANO P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL005994 Credited 30/04/2019  
3 NAURI ORAIN
JH-01-005-004-002/28
ST MASMANO P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL005994 Credited 30/04/2019  
4 SANJEEV KUMAR ORAON(Husband)
JH-01-005-004-002/445
ST MASMANO P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL005994 Credited 30/04/2019  
5 PANCHA ORAON(Self)
JH-01-005-004-002/500
OTHER MASMANO P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL005994 Credited 30/04/2019  
6 CHARIYA ORAON(Wife)
JH-01-005-004-002/500
OTHER MASMANO P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL005994 Credited 30/04/2019  
7 SIVAN ORAIN
JH-01-005-004-002/79
ST MASMANO A A A A A A A 0 171 0 0 0 0 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL005994  
8 CHANDU ORAIN
JH-01-005-004-002/83
ST MASMANO P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL005994 Credited 30/04/2019  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5130
Amount Paid Other 2052


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7182
Average Per labour 897.75
Total man days : 42