Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:01:52 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Gandey पंचायत : BARMASIYA I
मस्टर रोल संख्या : 31025 तारीख से : 09/11/2023    तारीख को : 15/11/2023 Sanction No. : 3419006/2022-2023/94449/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3419006005/IF/7080902252184 कार्य का नाम : SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
     

Measurement Book Detail
MB NO.  6005        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 RAJAUL ANSARI(Self)
JH-19-006-005-005/960
OTHER GORADIH X P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIAPARTAPPURUBIN0549088 3419006005WL135288 Credited 01/01/2024  
2 JAMILA KHATUN(Self)
JH-19-006-005-005/967
OTHER GORADIH X P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIAPARTAPPURUBIN0549088 3419006005WL135288 Credited 01/01/2024  
3 NURJAHAN BIBI(Self)
JH-19-006-005-008/476
OTHER KUSAIYA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL135288 Credited 01/01/2024  
4 AFSANA PRAWEEN(Self)
JH-19-006-005-008/477
OTHER KUSAIYA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL135288 Credited 01/01/2024  
5 SAKINA KHATUN(Self)
JH-19-006-005-008/478
OTHER KUSAIYA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL135288 Credited 01/01/2024  
6 SAHIDAN BIBI(Self)
JH-19-006-005-008/479
OTHER KUSAIYA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL135288 Credited 01/01/2024  
7 MUNNA BIBI(Self)
JH-19-006-005-008/481
OTHER KUSAIYA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL135288 Credited 01/01/2024  
8 MD. KUDUS ANSARI(Self)
JH-19-006-005-005/803
OTHER GORADIH X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL135288 Credited 01/01/2024  
9 md. samir ansari(Self)
JH-19-006-005-005/807
OTHER GORADIH X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAGANDEYBKID0005861 3419006005WL135288 Credited 01/01/2024  
कुल हाजिरी0999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13770


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13770
Average Per labour 1530
Total man days : 54