Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:39:58 PM 
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राज्य : JHARKHAND जनपद : WEST SINGHBHUM विकास खंड : Manoharpur पंचायत : Anandpur
मस्टर रोल संख्या : 3139 तारीख से : 15/07/2022    तारीख को : 28/07/2022 Sanction No. : 3408017/2022-2023/108539/AS    Sanction Date : 20/06/2022
कार्य-संहित : 3408013001/IF/7080902262843 कार्य का नाम : ANANDPUR KE GRAM TENTULDIH ME UMESH SARDAR KE JAMIN ME 1 ACRE BIRSA HARIT GRAM YOJNA (3408013001/IF/7080902262843)
     

Measurement Book Detail
MB NO.  3107        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./
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Attendance By
1 Geeta Devi
JH-08-013-001-010/857
OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND GRAMIN BANKJGB,AnandpurBKID0JHARGB 3408013WL014329 Credited 31/08/2022  
2 Khristina Gudiya
JH-08-013-001-010/3101
ST Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIAAnandpurBKID0005953 3408013WL014329 Credited 13/08/2022  
3 Umesh Sardar
JH-08-013-001-010/390
OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIAAnandpurBKID0005953 3408013WL014329 Credited 13/08/2022  
4 Lalo Sardarin
JH-08-013-001-010/390
OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIAAnandpurBKID0005953 3408013WL014329 Credited 13/08/2022  
5 Meghnath Mahto
JH-08-013-001-010/433
OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIAAnandpurBKID0005953 3408013WL014329 Credited 13/08/2022  
6 Ram Nath Mahto
JH-08-013-001-010/443
OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIAAnandpurBKID0005953 3408013WL014329 Credited 31/08/2022  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2844
Amount Paid Other 14220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 17064
Average Per labour 2844
Total man days : 72