Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:35:23 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : ACHALA
मस्टर रोल संख्या : 27609 तारीख से : 18/02/2022    तारीख को : 03/03/2022 Sanction No. : 3407001/2021-2022/518934/AS    Sanction Date : 24/11/2021
कार्य-संहित : 3407001001/RC/7080901089013 कार्य का नाम : HANSKER ME BHAGWAN MAHTO KE GHAR SE BADAN THAKUR KE GHAR TAK MITTI MORRAM PATH NIRMAN
     

Measurement Book Detail
MB NO.  10        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 ACHCHHUTA NAND DUBEDI
JH-07-001-001-108/438
OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANKBIRBANDHASBIN0RRVCGB 3407001WL140202 Credited 18/06/2022  
2 MAHENDRA TIWARI
JH-07-001-001-108/434
OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANKGARHWA BAZARSBIN0RRVCGB 3407001WL140202 Credited 18/06/2022  
3 AJIT CHAUBEY
JH-07-001-001-108/439
OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL140202 Credited 18/06/2022  
4 RAJNISH TIWARI(Self)
JH-07-001-001-108/1574
OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL140202 Credited 18/06/2022  
5 BRAJESH KUMAR
JH-07-001-001-108/450
OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIAGARHWABKID0004594 3407001WL140202 Credited 18/06/2022  
6 SANJAY THAKUR(Self)
JH-07-001-001-108/1573
OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANKSOH POCHPORIYA-JRGBSBIN0RRVCGB 3407001WL140202 Credited 18/06/2022  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 16200
Average Per labour 2700
Total man days : 72