Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:46:36 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 19038 तारीख से : 12/08/2021    तारीख को : 16/08/2021 Sanction No. : 3419012/2021-2022/256653/AS    Sanction Date : 26/06/2021
कार्य-संहित : 3419012003/IF/7080901741610 कार्य का नाम : DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
     

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 Casteगांव12345कुल 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 BALESHWAR MAHTO(Self)
JH-19-012-003-001/505
OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL085266 Credited 25/08/2021  
2 SABITA DEVI(Self)
JH-19-012-003-001/513
OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL085266 Credited 25/08/2021  
3 SAMIM ANSARI(Self)
JH-19-012-003-001/514
OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL085266 Credited 25/08/2021  
4 PANKAJ KUMAR VERMA(Self)
JH-19-012-003-004/1330
OTHER CHANGARBASA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL085266 Credited 25/08/2021  
5 bablu ansari(Self)
JH-19-012-003-001/516
OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL085266 Credited 25/08/2021  
6 TIPANI DEVI(Self)
JH-19-012-003-001/509
OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL085266 Credited 25/08/2021  
7 SUMAN KUMARI VERMA(Self)
JH-19-012-003-001/512
OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL085266 Credited 25/08/2021  
8 SHYAM LAL KUMAR VERMA(Self)
JH-19-012-003-004/482
OTHER CHANGARBASA P P P P P 5 225 1125 0 0 1125 BANK OF INDIASIHODIHBKID0004761 3419012003WL085266 Credited 25/08/2021  
9 DIPAK VERMA(Self)
JH-19-012-003-001/1556
OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIASURIYABKID0004805 3419012003WL085266 Credited 25/08/2021  
10 VIKASH KUMAR VERMA(Self)
JH-19-012-003-001/398
OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 ALLAHABAD BANKPACHAMBAALLA0211152 3419012003WL085266 Credited 25/08/2021  
कुल हाजिरी1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11250


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11250
Average Per labour 1125
Total man days : 50