Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:24:42 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : DHARGULLI
मस्टर रोल संख्या : 17944 तारीख से : 22/09/2023    तारीख को : 28/09/2023 Sanction No. : 3419001/2023-2024/282186/AS    Sanction Date : 31/07/2023
कार्य-संहित : 3419001018/IF/7080902809134 कार्य का नाम : 2023/24 Dhargulli/ Andhurwa Me Renu Devi Ke Jamin Me TCB Nirman (3419001018/IF/7080902809134)
     

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./
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Attendance By
1 Laxmi Kumari(Self)
JH-19-001-018-002/1039
OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABARKATHABKID0004825 3419001018WL112142 Credited 11/11/2023  
2 RAMESHWAR SAW(Self)
JH-19-001-018-002/504
OTHER DHARGULLI P P P A A A A 3 255 765 0 0 765 BANK OF INDIAATKABKID0004837 3419001018WL112142 Credited 11/11/2023  
3 रीना देवी(Self)
JH-19-001-018-002/541
OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAATKABKID0004837 3419001018WL112142 Credited 10/11/2023  
4 बबीता देवी(Self)
JH-19-001-018-002/572
OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAATKABKID0004837 3419001018WL112142 Credited 11/11/2023  
5 Muniya Devi(Self)
JH-19-001-018-002/923
OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAATKABKID0004837 3419001018WL112142 Credited 11/11/2023  
6 Sunita Devi(Self)
JH-19-001-018-002/1019
OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAATKABKID0004837 3419001018WL112142 Credited 11/11/2023  
7 Yashoda Devi(Self)
JH-19-001-018-002/1035
OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAATKABKID0004837 3419001018WL112142 Credited 11/11/2023  
कुल हाजिरी7776660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9945


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9945
Average Per labour 1420.7142
Total man days : 39