Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:29:53 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 43651 तारीख से : 12/03/2024    तारीख को : 18/03/2024 Sanction No. : 3419012/2021-2022/309628/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134908 कार्य का नाम : GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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./
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Attendance By
1 SONIYA DEVI(Wife)
JH-19-012-003-004/484
OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL192938 Credited 19/04/2024   BASANT KUMAR VERMA
2 DINESH RAY
JH-19-012-003-004/347
SC CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL192938 Credited 19/04/2024   BASANT KUMAR VERMA
3 MINA DEVI(Wife)
JH-19-012-003-004/347
SC CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL192938 Credited 19/04/2024   BASANT KUMAR VERMA
4 Janki Turi(Self)
JH-19-012-003-004/825
OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL192938 Credited 19/04/2024   BASANT KUMAR VERMA
5 Bikrant Ram(Self)
JH-19-012-003-004/3137
OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL192938 Credited 19/04/2024   BASANT KUMAR VERMA
6 SUBHASH RAM(Self)
JH-19-012-003-004/816
OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL192938 Credited 19/04/2024   BASANT KUMAR VERMA
कुल हाजिरी0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 0
Amount Paid Other 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9180
Average Per labour 1530
Total man days : 36