Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 01:13:46 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 9826 तारीख से : 26/07/2022    तारीख को : 01/08/2022 Sanction No. : 3419012/2020-2021/411377/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419012036/IF/7080901513543 कार्य का नाम : BASHANTI DEVI PATI GOPAL VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513543)
     

Measurement Book Detail
MB NO.  777        Page NO.  10

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 kunti devi(Self)
JH-19-012-036-008/1641-A
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 INDIAN OVERSEAS BANKGIRIDIH IOBA0000590 3419012036WL043669 Credited 26/08/2022  
2 gyatri devi(Wife)
JH-19-012-036-008/1577
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIAVANANCHAL GRAMIN BANKSBIN0RRVCGB 3419012036WL043669 Credited 13/08/2022  
3 KAJAL KUMARI(Self)
JH-19-012-036-008/494
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL043669 Credited 13/08/2022  
4 PAWAN KUMAR VERMA(Self)
JH-19-012-036-008/495
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL043669 Credited 13/08/2022  
5 SUDAMA DEVI(Mother)
JH-19-012-036-008/495
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL043669 Credited 13/08/2022  
6 YAMUNI DEVI(Wife)
JH-19-012-036-008/598
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL043669 Credited 13/08/2022  
7 SUNITA DEVI(Self)
JH-19-012-036-008/610
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL043669 Credited 13/08/2022  
8 SUDHIR KUMAR PANDEY(Husband)
JH-19-012-036-008/610
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL043669 Credited 13/08/2022  
कुल हाजिरी0888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10800
Average Per labour 1350
Total man days : 48