Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:57:05 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 1952 तारीख से : 23/04/2024    तारीख को : 29/04/2024 Sanction No. : 3419012/2022-2023/235104/AS    Sanction Date : 04/12/2022
कार्य-संहित : 3419012016/IF/7080902434972 कार्य का नाम : SARWAN MANDAL KA PASHU SHED (3419012016/IF/7080902434972)
     

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./
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Attendance By
1 SHARWAN KUMAR(Self)
JH-19-012-016-005/1926
OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 IDBI BANKGIRIDIHIBKL0001144 3419012016WL013674 Credited 18/05/2024  
2 SEEMA DEVI(Wife)
JH-19-012-016-013/1653
OTHER UNDARO P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012016WL013674 Credited 18/05/2024  
3 BABLU PD. VERMA(Self)
JH-19-012-016-013/1653
OTHER UNDARO P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIAALKAPURISBIN0017432 3419012016WL013674 Credited 18/05/2024  
4 Bikash Prasad Verma(Self)
JH-19-012-016-013/12
OTHER UNDARO P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL013674 Credited 18/05/2024  
5 DINESH PD VERMA(Self)
JH-19-012-016-013/1164
OTHER UNDARO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL013674 Credited 18/05/2024  
6 SOHANI BHARTI(Self)
JH-19-012-016-013/660
OTHER UNDARO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 3419012016WL013674 Credited 18/05/2024  
7 Nirmal Prasad Varma(Self)
JH-19-012-016-013/13
OTHER UNDARO P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL013674 Credited 18/05/2024  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11424


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11424
Average Per labour 1632
Total man days : 42