Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:17:35 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : PIPRA
मस्टर रोल संख्या : 14309 तारीख से : 21/08/2023    तारीख को : 03/09/2023 Sanction No. : 3407001/2023-2024/171211/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3407001020/IF/7080902678644 कार्य का नाम : FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678644)
     

Measurement Book Detail
MB NO.  2040        Page NO.  1

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./
Thumb Impression
Attendance By
1 RAMNATH VISHWAKARMA(Self)
JH-07-001-020-192/726
OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL053139 Credited 22/09/2023  
2 SAVINA KHATOON
JH-07-001-020-192/1981
OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL053139 Credited 22/09/2023  
3 AKBAR BAITHA
JH-07-001-020-192/302
SC LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL053139 Credited 22/09/2023  
4 MEHRUN BIBI
JH-07-001-020-192/303
OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL053139 Credited 22/09/2023  
5 Md Usman khan(Self)
JH-07-001-020-192/1698
OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL053139 Credited 22/09/2023  
6 Akhatarun nisha(Wife)
JH-07-001-020-192/1698
OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL053139 Credited 22/09/2023  
7 Ravina khatoon(Wife)
JH-07-001-020-192/1769
OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL053139 Credited 22/09/2023  
8 Sumitra Devi
JH-07-001-020-192/1988
OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL053139 Credited 22/09/2023  
9 Vikas Kumar Vishwakarma
JH-07-001-020-192/1986
OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIAGARHWAUBIN0563838 3407001WL053139 Credited 22/09/2023  
कुल हाजिरी99999909999990              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 0
Amount Paid Other 24480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 27540
Average Per labour 3060
Total man days : 108