Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 12:22:06 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 41632 तारीख से : 13/01/2021    तारीख को : 18/01/2021 Sanction No. : 3419012/2020-2021/287228/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3419012016/IC/9010271032 कार्य का नाम : Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
     

Measurement Book Detail
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 Arti kumari(Self)
JH-19-012-016-003/1702
OTHER DARMATAND A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL220559  
2 Nandkishor p verma(Self)
JH-19-012-016-003/1703
OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL220559 Credited 20/02/2021  
3 Santosh prasad verma(Self)
JH-19-012-016-003/1704
OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL220559 Credited 20/02/2021  
4 Vikash kumar verma(Self)
JH-19-012-016-003/1705
OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL220559 Credited 20/02/2021  
5 Sunil kumar verma(Self)
JH-19-012-016-013/2052
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL220559 Credited 20/02/2021  
6 Puja kumari(Self)
JH-19-012-016-003/1701
OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIADWARPAHARIBKID0004889 3419012016WL220559 Credited 20/02/2021  
7 Anju kumari(Self)
JH-19-012-016-013/2049
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL220559 Credited 20/02/2021  
कुल हाजिरी666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6984


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6984
Average Per labour 997.7143
Total man days : 36