Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:44:12 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 33161 तारीख से : 23/03/2020    तारीख को : 29/03/2020 Sanction No. : 360LKW    Sanction Date : 25/04/2018
कार्य-संहित : 3419012003/IF/7080901251972 कार्य का नाम : GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 GUJAR RAY(Self)
JH-19-012-003-012/1619
OTHER MADAPUR A P P P P P P 6 171 1026 0 0 1026 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 3419012003WL171800 Credited 14/04/2020  
2 CHAMPA DEVI(Self)
JH-19-012-003-012/1615
OTHER MADAPUR A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012003WL171800 Credited 14/04/2020  
3 GULI RAI
JH-19-012-003-012/160
OTHER MADAPUR A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012003WL171800 Credited 14/04/2020  
4 MOHAN RAY(Self)
JH-19-012-003-012/1414
OTHER MADAPUR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL171800 Credited 14/04/2020  
5 RAJESH RAY(Self)
JH-19-012-003-012/1444
OTHER MADAPUR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL171800 Credited 14/04/2020  
6 MAUSAM DEVI(Self)
JH-19-012-003-012/1620
OTHER MADAPUR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL171800 Credited 14/04/2020  
7 RAJIYAB KHATUN(Self)
JH-19-012-003-012/1612
OTHER MADAPUR A P P P P P P 6 171 1026 0 0 1026 INDIAN BANKSENADONIIDIB000P503 3419012003WL171800 Credited 14/04/2020  
कुल हाजिरी0777777              
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