Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:26:33 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 7618 तारीख से : 18/05/2021    तारीख को : 24/05/2021 Sanction No. : 3419012/2020-2021/330146/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012003/IF/7080901497807 कार्य का नाम : CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
     

Measurement Book Detail
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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 Anita devi(Self)
JH-19-012-003-004/287
OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL040222 Credited 14/06/2021  
2 Ramkrishna Pd Verma(Self)
JH-19-012-003-004/3130
OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL040222 Credited 14/06/2021  
3 SIDHU RAI
JH-19-012-003-008/325
OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL040222 Credited 14/06/2021  
4 Dilip Kumar Verma(Husband)
JH-19-012-003-004/212
OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIAGIRIDIHUBIN0530069 3419012003WL040222 Credited 14/06/2021  
5 Mahendra Verma(Self)
JH-19-012-003-004/802
OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 3419012003WL040222 Credited 14/06/2021  
6 Arvind Kumar Verma(Self)
JH-19-012-003-004/376
OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL040222 Credited 14/06/2021  
7 Arti Kumari(Self)
JH-19-012-003-004/3157
OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL040222 Credited 15/06/2021  
8 Kabita Devi(Self)
JH-19-012-003-004/3129
OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL040222 Credited 15/06/2021  
9 KALAWATI DEVI(Self)
JH-19-012-003-004/3057
OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIADWARPAHARIBKID0004889 3419012003WL040222 Credited 15/06/2021  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12150
Average Per labour 1350
Total man days : 54