Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 12:11:10 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 23022 तारीख से : 22/12/2021    तारीख को : 04/01/2022 Sanction No. : 3407001/2021-2022/385095/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3407001015/IF/7080901923127 कार्य का नाम : PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 LAL MOHAN RAM
JH-07-001-015-163/39
SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL0152471 Credited 27/01/2023  
2 AMIT KUMAR TIWARI(Self)
JH-07-001-015-163/1621
OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANKGarhwaUCBA0003190 3407001WL116977 Credited 25/02/2022  
3 SUBAS RAM
JH-07-001-015-163/191
SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL0152471 Credited 27/01/2023  
4 SUSHMA KUMARI(Self)
JH-07-001-015-163/1287
OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL116977 Credited 25/02/2022  
5 MANDIIP RAM(Son)
JH-07-001-015-163/223
OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL116977 Credited 25/02/2022  
6 BABITA DEVI(Self)
JH-07-001-015-162/133
OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIAGARHWABKID0004594 3407001WL116977 Credited 25/02/2022  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
Amount Paid Other 10800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 16200
Average Per labour 2700
Total man days : 72