Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:52:29 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : RAMKANDA पंचायत : BALIGARH
मस्टर रोल संख्या : 14994 तारीख से : 11/03/2024    तारीख को : 12/03/2024 Sanction No. : 3407006/2023-2024/85807/AS    Sanction Date : 09/03/2024
कार्य-संहित : 3407006001/IF/7080903223646 कार्य का नाम : ग्राम रोहडा में घियाही नाला में डोभा निर्माण
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव12कुल 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 Gopal Yadav(Self)
JH-07-006-001-102/1605
OTHER ROHRA A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTDHEAD OFFICE IFINO0009001 3407006WL108991  
2 PAPU KUMAR YADAV
JH-07-006-001-102/1009
OTHER ROHRA P P 2 255 510 0 0 510 STATE BANK OF INDIARANKASBIN0003490 3407006WL108991 Credited 19/04/2024  
3 Puja Kumari(Self)
JH-07-006-001-102/1606
OTHER ROHRA P P 2 255 510 0 0 510 STATE BANK OF INDIARANKASBIN0003490 3407006WL108991 Credited 19/04/2024  
4 Vikash Kumar Yadav(Self)
JH-07-006-001-102/1608
OTHER ROHRA P P 2 255 510 0 0 510 STATE BANK OF INDIARANKASBIN0003490 3407006WL108991 Credited 19/04/2024  
5 Suman Kumari(Self)
JH-07-006-001-102/1603
OTHER ROHRA P P 2 255 510 0 0 510 STATE BANK OF INDIARANKASBIN0003490 3407006WL108991 Credited 19/04/2024  
6 Rohit Yadav(Self)
JH-07-006-001-102/1604
OTHER ROHRA P P 2 255 510 0 0 510 STATE BANK OF INDIARANKASBIN0003490 3407006WL108991 Credited 19/04/2024  
7 Anish Kumar(Self)
JH-07-006-001-102/1609
OTHER ROHRA P P 2 255 510 0 0 510 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL108991 Credited 19/04/2024  
8 PRBHAWATI DEVI(Self)
JH-07-006-001-102/1006
OTHER ROHRA P P 2 255 510 0 0 510 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL108991 Credited 19/04/2024  
9 Lalita Devi(Self)
JH-07-006-001-102/1607
OTHER ROHRA A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL108991  
10 RAMSEVAK YADAV(Self)
JH-07-006-001-102/1004
OTHER ROHRA P P 2 255 510 0 0 510 JHARKHAND RAJYA GRAMIN BANKRamkanda-JRGBSBIN0RRVCGB 3407006WL108991 Credited 19/04/2024  
कुल हाजिरी88              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 4080
Average Per labour 408
Total man days : 16