Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:51:47 AM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 10746 तारीख से : 24/08/2019    तारीख को : 30/08/2019 Sanction No. : 3417005/2019-2020/54874/AS    Sanction Date : 25/07/2019
कार्य-संहित : 3417005021/IF/7080901327517 कार्य का नाम : TRENCH CUM BUND IN LAND OF AYODHYA DANGI AT GHUTRUJ (3417005021/IF/7080901327517)
     

Measurement Book Detail
MB NO.  5        Page NO.  2

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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 PRABHU PRASAD DANGI
JH-17-005-021-008/157
OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIACHATRABKID0004814 3417005WL037241 Credited 03/09/2019  
2 ISWAR SAW
JH-17-005-021-008/307
OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIACHATRABKID0004814 3417005WL037241 Credited 03/09/2019  
3 HEMANTI DEVI(Wife)
JH-17-005-021-008/306
OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANKCHATRAHDFC0002651 3417005WL037241 Credited 03/09/2019  
4 RITA DEVI
JH-17-005-021-008/1136
OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANKCHATRAHDFC0002651 3417005WL037241 Credited 04/09/2019  
5 RAJKUMAR DANGI
JH-17-005-021-008/1137
OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANKCHATRAHDFC0002651 3417005WL037241 Credited 04/09/2019  
6 KULAINA DEVI(Wife)
JH-17-005-021-008/157
OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL037241 Credited 03/09/2019  
7 DUKHANI DEVI(Wife)
JH-17-005-021-008/357
OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL037241 Credited 03/09/2019  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7182


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7182
Average Per labour 1026
Total man days : 42