Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:24:38 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : KANKE पंचायत : खोरागाछ पंचायत
मस्टर रोल संख्या : 18444 तारीख से : 09/02/2022    तारीख को : 22/02/2022 Sanction No. : 3401007/2021-2022/509839/AS    Sanction Date : 20/11/2021
कार्य-संहित : 3401007035/IF/7080902064086 कार्य का नाम : Cons.Of Well Vill. Marwa ( Suresh Oraon S/o Late Nandu Oraon )
     

Measurement Book Detail
MB NO.  28 21 22        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 MR BIGLAHA ORAON(Self)
JH-01-007-035-003/171
ST MARWA P P P A A A A A A A A A X X 3 225 675 0 0 675 CANARA BANKMalsiringCNRB0004623 3401007WL0132305 Rejected  
2 MUNNI ORAON(Self)
JH-01-007-035-003/406
ST MARWA P P P A A A A A A A A A X X 3 225 675 0 0 675 PUNJAB & SIND BANKPITHAURIYAPSIB0021518 3401007WL0132305  
3 MANGRI DEVI(Self)
JH-01-007-035-003/430
ST MARWA P P P A A A A A A A A A X X 3 225 675 0 0 675 PUNJAB & SIND BANKPITHAURIYAPSIB0021518 3401007WL0132305  
4 KOKA MAHTO(Brother)
JH-01-007-035-003/50
OTHER MARWA P P P A A A A A A A A A X X 3 225 675 0 0 675 PUNJAB & SIND BANKPITHAURIYAPSIB0021518 3401007WL115567 Credited 03/04/2022  
5 SURESH ORAON(Son)
JH-01-007-035-003/738
ST MARWA P P P A A A A A A A A A X X 3 225 675 0 0 675 PUNJAB & SIND BANKPITHAURIYAPSIB0021518 3401007WL0132305  
6 NARESH ORAON(Self)
JH-01-007-035-003/429
ST MARWA P P P A A A A A A A A A X X 3 225 675 0 0 675 STATE BANK OF INDIAKANKE BLOCKSBIN0011816 3401007WL0132305 Rejected  
7 BISHU ORAON.(Self)
JH-01-007-035-003/17
ST MARWA P P P A A A A A A A A A X X 3 225 675 0 0 675 BANK OF INDIAPITHORIABKID0004946 3401007WL0132305  
कुल हाजिरी77700000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4050
Amount Paid Other 675


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 4725
Average Per labour 675
Total man days : 21