Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:19:08 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : CHACHAKI
मस्टर रोल संख्या : 444 तारीख से : 29/11/2023    तारीख को : 04/12/2023 Sanction No. : 3419013/2023-2024/431285/AS    Sanction Date : 12/11/2023
कार्य-संहित : 3419013001/IF/7080903067402 कार्य का नाम : Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
     

Measurement Book Detail
MB NO.  425        Page NO.  9

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 GIRIJA DEVI(Self)
JH-19-001-014-003/1368
SC GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIASURIYABKID0004805 3419013001WL142247 Credited 14/12/2023  
2 ANITA DEVI(Self)
JH-19-001-014-003/1370
SC GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIASURIYABKID0004805 3419013001WL142247 Credited 14/12/2023  
3 PRADEEP RAVIDAS(Self)
JH-19-001-014-003/1372
SC GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIASURIYABKID0004805 3419013001WL142247 Credited 14/12/2023  
4 SANJU KUMARI(Self)
JH-19-001-014-003/1386
OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIASURIYABKID0004805 3419013001WL142247 Credited 14/12/2023  
5 MUKESH YADAV(Self)
JH-19-001-014-003/1432
OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIASURIYABKID0004805 3419013001WL142247 Credited 14/12/2023  
6 ROHIT YADAV(Self)
JH-19-001-014-003/1395
OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 INDIAN BANKKapiloIDIB000K590 3419013001WL142247 Credited 14/12/2023  
7 UMESHWAR YADAV(Self)
JH-19-001-014-003/1400
OTHER GADIYA P P P P P X 5 255 1275 0 0 1275 INDIAN BANKKapiloIDIB000K590 3419013001WL142247 Credited 14/12/2023  
कुल हाजिरी777776              
Category Amount Paid(In Rs.)
Amount Paid SC 4590
Amount Paid ST 0
Amount Paid Other 5865


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10455
Average Per labour 1493.5714
Total man days : 41