Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:27:50 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : ITA
मस्टर रोल संख्या : 25986 तारीख से : 28/02/2023    तारीख को : 13/03/2023 Sanction No. : 3401002/2021-2022/496707/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3401002009/IF/7080902032931 कार्य का नाम : 2122009067 GP ITA KE KADOJORA GRAM ME ANIL MUNDA KE JAMIN ME WELL NIRMAN
     

Measurement Book Detail
MB NO.  22 23        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 YAKUB MALIK(Self)
JH-01-002-009-006/449
OTHER KADOJORA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANKBEROUCBA0000803 3401002WL111357 Credited 24/03/2023  
2 SITA KUMARI(Daughter)
JH-01-002-009-006/74
ST KADOJORA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANKBEROUCBA0000803 3401002WL111357 Credited 24/03/2023  
3 VIKAS MUNDA(Self)
JH-01-002-009-006/456
ST KADOJORA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIABEROSBIN0012618 3401002WL111357 Credited 24/03/2023  
4 ASMA KHATOON
JH-01-002-009-006/56
OTHER KADOJORA P P P P P P A P P X X X X X 8 237 1896 0 0 1896 STATE BANK OF INDIABEROSBIN0012618 3401002WL111357 Credited 24/03/2023  
5 BIRBAL MUNDA
JH-01-002-009-006/77
ST KADOJORA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIABEROBKID0004959 3401002WL111357 Credited 24/03/2023  
6 AJAY MUNDA(Son)
JH-01-002-009-006/87
ST KADOJORA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIABEROBKID0004959 3401002WL111357 Credited 24/03/2023  
कुल हाजिरी66666606655550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11376
Amount Paid Other 4740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 16116
Average Per labour 2686
Total man days : 68