Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 08:07:24 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 10507 तारीख से : 12/08/2020    तारीख को : 18/08/2020 Sanction No. : 3407001/2020-2021/147534/AS    Sanction Date : 16/06/2020
कार्य-संहित : 3407001015/IF/7080901425808 कार्य का नाम : DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 VIVEKANAND CHOUBEY(Self)
JH-07-001-015-166/27
OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 UCO BANKGarhwaUCBA0003190 3407001WL058704 Credited 29/08/2020  
2 SHIVENDRA PAL(Self)
JH-07-001-015-166/36
OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 UCO BANKGarhwaUCBA0003190 3407001WL058704 Credited 29/08/2020  
3 VASHUSEN PAL(Self)
JH-07-001-015-166/37
OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 UCO BANKGarhwaUCBA0003190 3407001WL058704 Credited 29/08/2020  
4 DEVANDRA KR PAL(Self)
JH-07-001-015-166/39
OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 UCO BANKGarhwaUCBA0003190 3407001WL058704 Credited 29/08/2020  
5 KAMLAWATI DEVI PAL(Self)
JH-07-001-015-166/40
OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 UCO BANKGarhwaUCBA0003190 3407001WL058704 Credited 29/08/2020  
6 PRAMENDRA PAL(Self)
JH-07-001-015-166/41
OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 UCO BANKGarhwaUCBA0003190 3407001WL058704 Credited 29/08/2020  
7 VIRENDRA KUMAR CHOUBEY(Self)
JH-07-001-015-166/15
OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL058704 Credited 28/08/2020  
8 SACHIN KR CHOUBEY(Self)
JH-07-001-015-166/16
OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL058704 Credited 28/08/2020  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9312


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9312
Average Per labour 1164
Total man days : 48