Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:27:26 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : SILAGAIN
मस्टर रोल संख्या : 3127 तारीख से : 06/07/2022    तारीख को : 19/07/2022 Sanction No. : 3401005/2020-2021/58638/AS    Sanction Date : 21/05/2020
कार्य-संहित : 3401005013/IF/7080901404227 कार्य का नाम : RAMDHANI BHAGAT KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20 NO OF MANGO PLANT 112 AND TIMBER 80
     

Measurement Book Detail
MB NO.  3        Page NO.  4

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 SOMRA ORAON
JH-01-005-013-003/204
ST SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL024931 Credited 01/01/2023  
2 DURGI ORAON(Self)
JH-01-005-013-003/513
ST SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL024931 Credited 01/01/2023  
3 LAKHAN ORAON(Self)
JH-01-005-013-003/752
ST SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIAMANDERSBIN0014339 3401005WL024931 Credited 01/01/2023  
4 CHANDA ORAON
JH-01-005-013-003/18
ST SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIATANGERBKID0004903 3401005WL024931 Credited 01/01/2023  
5 Rabina Khatun
JH-01-005-013-003/742
OTHER SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANKTANGERSBIN0RRVCGB 3401005WL024931 Credited 01/01/2023  
6 KARISHMA ORAON(Self)
JH-01-005-013-003/512
ST SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANKTANGERSBIN0RRVCGB 3401005WL024931 Credited 01/01/2023  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13500
Amount Paid Other 2700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 16200
Average Per labour 2700
Total man days : 72