Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:50:45 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : HARIHARPUR JAMTOLI
मस्टर रोल संख्या : 33159 तारीख से : 02/03/2022    तारीख को : 08/03/2022 Sanction No. : 3401002/2021-2022/12553/AS    Sanction Date : 11/02/2022
कार्य-संहित : 3401002008/IF/7080902140030 कार्य का नाम : 2122008056 JAMTOLI PANCHAYAT KE BODA GRAM ME ANITA DEVI KE JAMIN ME WELL NIRMAN
     

Measurement Book Detail
MB NO.  20 21        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 DHANIYA MUNDAIN
JH-01-002-008-002/50
ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL0132236 Credited 20/09/2022  
2 DAHRI MUNDAIN
JH-01-002-008-002/52
ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL0132236 Credited 20/09/2022  
3 MUNIYA DEVI
JH-01-002-008-002/57
ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL0132236 Credited 20/09/2022  
4 BERA MUNDA
JH-01-002-008-002/57
ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABERO04959 3401002WL0132236 Credited 20/09/2022  
5 BIMLA DEVI(Self)
JH-01-002-008-002/95
OTHER BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL122179 Credited 03/04/2022  
6 BENDO DEVI(Wife)
JH-01-002-008-002/96
ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL0132236 Credited 20/09/2022  
7 TIJMANI DEVI
JH-01-002-008-002/61
ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL0132236 Credited 20/09/2022  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 1350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9450
Average Per labour 1350
Total man days : 42