Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:00:12 AM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 25412 तारीख से : 02/09/2023    तारीख को : 08/09/2023 Sanction No. : 3417005/2023-2024/342523/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3417005021/IF/7080902914776 कार्य का नाम : Cons Of Trench Cum Bund In Land of Manoj Bhuiyan At Ghutruj (3417005021/IF/7080902914776)
     

Measurement Book Detail
MB NO.  11        Page NO.  11

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./
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Attendance By
1 NIRAJ KUMAR(Self)
JH-17-005-021-008/1542
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKCHATRAIPOS0000001 3417005WL052022 Credited 22/09/2023  
2 GHAMNI DEVI
JH-17-005-021-008/416
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKChatraPUNB0210510 3417005WL052022 Credited 22/09/2023  
3 ARVIND KUMAR DANGI(Self)
JH-17-005-021-008/1540
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIACHATRA BAZARSBIN0010776 3417005WL052022 Credited 22/09/2023  
4 PRABHU PRASAD DANGI
JH-17-005-021-008/157
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIACHATRABKID0004814 3417005WL052022 Credited 22/09/2023  
5 HEMANTI DEVI(Wife)
JH-17-005-021-008/306
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL052022 Credited 22/09/2023  
6 DUKHANI DEVI(Wife)
JH-17-005-021-008/357
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL052022 Credited 22/09/2023  
7 BIRENDRA THAKUR
JH-17-005-021-008/392
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL052022 Credited 22/09/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42