Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:57:24 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : MANJHIAON पंचायत : MORWE
मस्टर रोल संख्या : 1750 तारीख से : 03/05/2024    तारीख को : 16/05/2024 Sanction No. : 3407010/2023-2024/41141/AS    Sanction Date : 23/02/2024
कार्य-संहित : 3407010009/IF/7080903178050 कार्य का नाम : Gram morve me Ramyam singh ke khet me medhbandi nirman (3407010009/IF/7080903178050)
     

Measurement Book Detail
MB NO.  152        Page NO.  2

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 BIMLI DEVI
JH-07-010-009-132/198
SC MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL016531 Credited 22/05/2024  
2 MUKESH KUMAR RAVI(Self)
JH-07-010-009-132/2585
SC MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIACHANDRICBIN0281583 3407010WL016531 Credited 22/05/2024  
3 DIPAK KUMAR(Self)
JH-07-010-009-132/2584
SC MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIAMOHAMMADGANJSBIN0005994 3407010WL016531 Credited 22/05/2024  
4 MOHAN RAM
JH-07-010-009-132/205
SC MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANKMANJHIWAN KHURDSBIN0RRVCGB 3407010WL016531 Credited 22/05/2024  
5 RAHUL KUMAR PRAJAPATI(Self)
JH-07-010-009-135/1358
OTHER MISARBIGHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANKMANJHIWAN KHURDSBIN0RRVCGB 3407010WL016531 Credited 22/05/2024  
6 CHAMPA DEVI
JH-07-010-009-132/205
SC MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANKMAJHIAON KHURD-JRGBSBIN0RRVCGB 3407010WL016531 Credited 22/05/2024  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 16320
Amount Paid ST 0
Amount Paid Other 3264


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 19584
Average Per labour 3264
Total man days : 72