Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:40:55 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Balumath पंचायत : Shibla
मस्टर रोल संख्या : 17193 तारीख से : 28/06/2021    तारीख को : 04/07/2021 Sanction No. : 3406009/2020-2021/3164/AS    Sanction Date : 13/01/2021
कार्य-संहित : 3406003026/IF/7080901543464 कार्य का नाम : ग्राम मकरा में एतवरिया देवी का सिचाई कूप निर्माण (3406003026/IF/7080901543464)
     

Measurement Book Detail
MB NO.  6        Page NO.  4

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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 SUNITA DEVI(Wife)
JH-06-003-026-007/150648
OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL031660 Credited 25/08/2021  
2 PRABHU YADAW(Self)
JH-06-003-026-005/17014
OTHER Jhirmatkoma P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIABALUMATHCBIN0281573 3406003WL031660 Credited 25/08/2021  
3 BINITA DEVI(Self)
JH-06-003-026-007/150646
OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL031660 Credited 25/08/2021  
4 AMRITA KUMARI(Self)
JH-06-003-026-007/150647
OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL031660 Credited 25/08/2021  
5 VIKASH KUMAR(Husband)
JH-06-003-026-007/150647
OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL031660 Credited 25/08/2021  
6 UMESH KUMAR LOHRA(Self)
JH-06-003-026-007/150648
OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL031660 Credited 25/08/2021  
7 AJIT KUMAR(Self)
JH-06-003-026-007/10120051
SC Makra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIABALUMATHCBIN0281573 3406003WL031660 Credited 13/07/2021  
8 KAVITA KUMARI(Wife)
JH-06-003-026-007/10120051
SC Makra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIABALUMATHCBIN0281573 3406003WL031660 Credited 13/07/2021  
9 SUNITA DEVI
JH-06-003-026-005/17014
OTHER Jhirmatkoma P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL031660 Credited 25/08/2021  
10 KIRANTI DEVI(Wife)
JH-06-003-026-007/13432059
OTHER Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL031660 Credited 25/08/2021  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 10800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13500
Average Per labour 1350
Total man days : 60