Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:15:41 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 7502 तारीख से : 06/07/2020    तारीख को : 12/07/2020 Sanction No. : 3419012/2020-2021/124108/AS    Sanction Date : 10/06/2020
कार्य-संहित : 3419012003/IF/7080901414558 कार्य का नाम : BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
     

Measurement Book Detail
MB NO.  1        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 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 RAJKISHOR TURI(Self)
JH-19-012-003-012/1622
SC MADAPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012003WL053434 Credited 21/07/2020  
2 GULI RAI
JH-19-012-003-012/160
OTHER MADAPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012003WL053434 Credited 21/07/2020  
3 RAJENDRA KUMAR RAY(Self)
JH-19-012-003-012/1623
OTHER MADAPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL053434 Credited 21/07/2020  
4 SITA DEVI(Self)
JH-19-012-003-012/1624
SC MADAPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL053434 Credited 21/07/2020  
5 MOHAN RAY(Self)
JH-19-012-003-012/1414
OTHER MADAPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL053434 Credited 21/07/2020  
6 RUBIYA DEVI(Self)
JH-19-012-003-012/1443
OTHER MADAPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL053434 Credited 21/07/2020  
7 RAJESH RAY(Self)
JH-19-012-003-012/1444
OTHER MADAPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL053434 Credited 21/07/2020  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2328
Amount Paid ST 0
Amount Paid Other 5820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42