Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:19:30 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 45775 तारीख से : 09/02/2021    तारीख को : 15/02/2021 Sanction No. : 3419012/2020-2021/353156/AS    Sanction Date : 14/11/2020
कार्य-संहित : 3419012003/IF/7080901501912 कार्य का नाम : CHENGRBASA ME LALITA DEVI W/O BHOLA RAY KA DOBHA NIRMAN (3419012003/IF/7080901501912)
     

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./
Thumb Impression
Attendance By
1 Ravindar Narayan Singh(Self)
JH-19-012-003-004/822
OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL235714 Credited 24/03/2021  
2 Ashok Singh(Self)
JH-19-012-003-004/823
OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL235714 Credited 24/03/2021  
3 Naveen kr singh(Self)
JH-19-012-003-004/835
OTHER CHANGARBASA A A A A A A A 0 194 0 0 0 0 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL235714  
4 Rajendra Ray(Self)
JH-19-012-003-004/836
OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL235714 Credited 24/03/2021  
5 AJAY RAY(Self)
JH-19-012-003-004/232
OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL235714 Credited 24/03/2021  
6 Girja Devi
JH-19-012-003-004/356
SC CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL235714 Credited 24/03/2021  
7 DILIP RAY(Self)
JH-19-012-003-004/578
OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL235714 Credited 24/03/2021  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1164
Amount Paid ST 0
Amount Paid Other 5820


उपस्थिति कर्ता के हस्ताक्षर



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