Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:34:09 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 5537 तारीख से : 25/06/2020    तारीख को : 30/06/2020 Sanction No. : JH07001/4/953    Sanction Date : 04/09/2019
कार्य-संहित : 3407001015/IF/IAY/908059 कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1681417 (3407001015/IF/IAY/908059)
     

Measurement Book Detail
MB NO.  3        Page NO.  2

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 BUDHAN RAM
JH-07-001-015-163/79
SC MADHEYA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL027761 Credited 04/07/2020  
2 DEVI SUNAM CHOUBEY(Self)
JH-07-001-015-163/1359
OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 UCO BANKGarhwaUCBA0003190 3407001WL027761 Credited 06/07/2020  
3 VINDA DEVI(Self)
JH-07-001-015-163/1109
ST MADHEYA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL027761 Credited 04/07/2020  
4 DIVAKAR CHOUBEY(Self)
JH-07-001-015-163/934
OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL027761 Credited 06/07/2020  
5 RAMBHAJO CHOUDHARY(Self)
JH-07-001-015-163/496
OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAGARHWABKID0004594 3407001WL027761 Credited 06/07/2020  
6 URMILA DEVI(Wife)
JH-07-001-015-163/496
OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAGARHWABKID0004594 3407001WL027761 Credited 06/07/2020  
7 JAYANT KR CHOUBEY(Self)
JH-07-001-015-163/494
OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAGARHWA, JHARKHANDBARB0GARHWA 3407001WL027761 Credited 06/07/2020  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1164
Amount Paid ST 1164
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