Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:52:24 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : DUBE MARHATIA
मस्टर रोल संख्या : 20083 तारीख से : 18/10/2023    तारीख को : 31/10/2023 Sanction No. : 3407001/2023-2024/272410/AS    Sanction Date : 24/07/2023
कार्य-संहित : 3407001024/IF/7080902812796 कार्य का नाम : SANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812796)
     

Measurement Book Detail
MB NO.  183        Page NO.  3

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 BINOD VISHWAKARMA(Self)
JH-07-001-024-224/50186
OTHER TILDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANKTANDWA-JRGBSBIN0RRVCGB 3407001WL075109 Credited 24/11/2023  
2 AJAY UPADHYAY(Self)
JH-07-001-013-151/1327
OTHER KARWA KHURD P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANKGarhwaUCBA0003190 3407001WL075109 Credited 24/11/2023  
3 JISAN ANSARI(Self)
JH-07-001-024-226/83
OTHER KHONHAR 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 3407001WL075109 Credited 24/11/2023  
4 AMRAWTI DEVI(Self)
JH-07-001-024-224/50184
OTHER TILDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL075109 Credited 24/11/2023  
5 BAIJANTI DEVI
JH-07-001-009-134/1105
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANKGarhwaIDIB000G537 3407001WL075109 Credited 24/11/2023  
6 SHIVAM KUMAR(Self)
JH-07-001-009-134/358
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANKGarhwaIDIB000G537 3407001WL075109 Credited 24/11/2023  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 18360
Average Per labour 3060
Total man days : 72