Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 10:58:11 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : RANKA
मस्टर रोल संख्या : 33769 तारीख से : 25/01/2021    तारीख को : 31/01/2021 Sanction No. : 36/SH    Sanction Date : 11/05/2020
कार्य-संहित : 3407001022/RC/7080901081068 कार्य का नाम : LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068)
     

Measurement Book Detail
MB NO.  5        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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./
Thumb Impression
Attendance By
1 RAJIV PRAJAPATI(Self)
JH-07-001-022-206/147
OTHER RANKA P A P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGarhwaPUNB0167720 3407001WL142131 Credited 19/03/2021  
2 RITA DEVI(Self)
JH-07-001-022-206/153
OTHER RANKA P A P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGarhwaPUNB0167720 3407001WL142131 Credited 19/03/2021  
3 SEWARI KUNWAR(Self)
JH-07-001-022-206/1553
OTHER RANKA P A P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGarhwaPUNB0167720 3407001WL142131 Credited 19/03/2021  
4 SANTOSH PRAJAPATI
JH-07-001-022-206/145
OTHER RANKA P A P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL142131 Credited 19/03/2021  
5 ANITA DEVI
JH-07-001-022-206/269
SC RANKA P A P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL142131 Credited 18/03/2021  
6 NAND KISHOR BHUIYA
JH-07-001-022-206/223
SC RANKA P A P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL142131 Credited 19/03/2021  
7 NILAM DEVI(Self)
JH-07-001-022-206/152
OTHER RANKA P A P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL142131 Credited 19/03/2021  
8 SUSHILA DEVI(Self)
JH-07-001-022-206/151
OTHER RANKA P A P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL142131 Credited 19/03/2021  
9 PUSHPA DEVI(Self)
JH-07-001-022-206/154
OTHER RANKA P A P P P P P 6 194 1164 0 0 1164 BANK OF BARODAGARHWA, JHARKHANDBARB0GARHWA 3407001WL142131 Credited 18/03/2021  
10 SATYENDRA PRAJAPATI(Self)
JH-07-001-022-206/149
OTHER RANKA P A P P P P P 6 194 1164 0 0 1164 AXIS BANKGarhwaUTIB0002577 3407001WL142131 Credited 18/03/2021  
कुल हाजिरी1001010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2328
Amount Paid ST 0
Amount Paid Other 9312


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11640
Average Per labour 1164
Total man days : 60