Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:20:57 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : RATU पंचायत : BAJPUR
मस्टर रोल संख्या : 1524 तारीख से : 04/06/2024    तारीख को : 06/06/2024 Sanction No. : 07/2023-2024    Sanction Date : 26/04/2023
कार्य-संहित : 3401016001/IF/7080902621115 कार्य का नाम : BAJPUR PANCHAYAT KE HISRI GRAM ME NERIKA ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION
     

Measurement Book Detail
MB NO.  115        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123कुल 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 SUKARMANI ORAIN(Wife)
JH-01-016-001-003/204
ST HISRI P P P 3 272 816 0 0 816 JHARKHAND GRAMIN BANKKANTHTANRBKID0JHARGB 3401016WL020323 Credited 20/06/2024  
2 NEHARIKA ORAON(Self)
JH-01-016-001-003/441
ST HISRI P P P 3 272 816 0 0 816 UCO BANKGUTWAUCBA0003049 3401016WL020323 Credited 20/06/2024  
3 DULARI ORAIN(Self)
JH-01-016-001-003/140
ST HISRI P P P 3 272 816 0 0 816 BANK OF INDIARATUBKID0004945 3401016WL020323 Credited 20/06/2024  
4 SAMANTI KHALKHO(Wife)
JH-01-016-001-003/190
ST HISRI P P P 3 272 816 0 0 816 BANK OF INDIARATUBKID0004945 3401016WL020323 Credited 20/06/2024  
5 BASANTI MINJ(Wife)
JH-01-016-001-003/200
ST HISRI P P P 3 272 816 0 0 816 BANK OF INDIARATUBKID0004945 3401016WL020323 Credited 20/06/2024  
6 RITA ORAIN
JH-01-016-001-003/27
ST HISRI P P P 3 272 816 0 0 816 BANK OF INDIARATUBKID0004945 3401016WL020323 Credited 20/06/2024  
7 GULSHAN KHATUN(Wife)
JH-01-016-001-003/51
OTHER HISRI P P P 3 272 816 0 0 816 BANK OF INDIARATUBKID0004945 3401016WL020323 Credited 20/06/2024  
8 BUDHNI ORAIN
JH-01-016-001-003/136
ST HISRI P P P 3 272 816 0 0 816 BANK OF INDIARATUBKID0004945 3401016WL020323 Credited 20/06/2024  
कुल हाजिरी888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5712
Amount Paid Other 816


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6528
Average Per labour 816
Total man days : 24