Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:46:57 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : KANKE पंचायत : MALSIRING
मस्टर रोल संख्या : 49 तारीख से : 01/04/2021    तारीख को : 04/04/2021 Sanction No. : 3401007/2020-2021/376655/AS    Sanction Date : 30/11/2020
कार्य-संहित : 3401007022/IF/7080901518747 कार्य का नाम : Irrigation Well Vill. Sanga (Tetra Oraon
     

Measurement Book Detail
MB NO.  3        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234कुल 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 AMINA KHATOON
JH-01-007-022-004/133
OTHER SANGA P P P P 4 194 776 0 0 776     3401007022WL00003 Credited 30/04/2021  
2 TETRA ORAON(Self)
JH-01-007-022-004/557
ST SANGA P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIARatuCBIN0284871 3401007022WL00003 Credited 19/05/2021  
3 JAWNI DEVI(Wife)
JH-01-007-022-004/191
ST SANGA P P P P 4 194 776 0 0 776 CANARA BANKMalsiringCNRB0004623 3401007022WL00003 Credited 19/05/2021  
4 MAJIDAN KHATOON
JH-01-007-022-004/206
OTHER SANGA P P P P 4 194 776 0 0 776 CANARA BANKMalsiringCNRB0004623 3401007022WL00003 Credited 30/04/2021  
5 SAJJAD ANSARI
JH-01-007-022-004/294
OTHER SANGA P P P P 4 194 776 0 0 776 CANARA BANKMalsiringCNRB0004623 3401007022WL00003 Credited 30/04/2021  
6 ROSHAN ARA
JH-01-007-022-004/316
OTHER SANGA P P P P 4 194 776 0 0 776 CANARA BANKMalsiringCNRB0004623 3401007022WL00003 Credited 30/04/2021  
7 KHADIJA KHATOON(Daughter-in-Law)
JH-01-007-022-004/10
OTHER SANGA P P P P 4 194 776 0 0 776 BANK OF INDIAKATHITANDBKID0004695 3401007022WL00003 Credited 30/04/2021  
8 SOHAN ORAON
JH-01-007-022-004/154
ST SANGA P P P A 3 194 582 0 0 582 BANK OF INDIAKATHITANDBKID0004695 3401007022WL00003 Credited 19/05/2021  
कुल हाजिरी8887              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2134
Amount Paid Other 3880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6014
Average Per labour 751.75
Total man days : 31