Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:16 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : RAMKANDA पंचायत : BALIGARH
मस्टर रोल संख्या : 17368 तारीख से : 17/02/2022    तारीख को : 23/02/2022 Sanction No. : 3407006/2021-2022/548068/AS    Sanction Date : 28/12/2021
कार्य-संहित : 3407006001/IF/7080902109203 कार्य का नाम : ग्राम तेतरडीह में नन्देव प्रसाद के खेत में कुप निर्माण
     

Measurement Book Detail
MB NO.  1        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 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 LALITA KUMARI
JH-07-006-001-105/1086
ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANKGARHWAIPOS0000001 3407006WL0152694 Credited 24/11/2023  
2 NIRANJAN SINGH(Self)
JH-07-006-001-105/1066
ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 CANARA BANKBARAMBECNRB0004904 3407006WL0152909  
3 GITA DEVI
JH-07-006-001-105/3
OTHER TETARDIH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANKGODARMANASBIN0RRVCGB 3407006WL138451 Credited 18/06/2022  
4 DUKHANI DEVI(Self)
JH-07-006-001-105/1052
ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL0152694 Credited 24/11/2023  
5 BIJAY KUMAR SINGH
JH-07-006-001-105/933
ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIARANKASBIN0003490 3407006WL0152655 Credited 24/11/2023  
6 SUNITA DEVI(Self)
JH-07-006-001-105/932
ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL0152655 Credited 24/11/2023  
7 BHAGMANIYA DEVI(Self)
JH-07-006-001-105/931
ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL0152655 Credited 24/11/2023  
8 LOVAMANI DEVI(Self)
JH-07-006-001-105/1051
ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL0152694 Credited 24/11/2023  
9 RANI DEVI(Self)
JH-07-006-001-105/1085
ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL0152694 Credited 24/11/2023  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10800
Amount Paid Other 1350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12150
Average Per labour 1350
Total man days : 54