Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:22:01 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : KHARAUNDHI पंचायत : KUPA
मस्टर रोल संख्या : 4760 तारीख से : 10/11/2022    तारीख को : 16/11/2022 Sanction No. : 15/AKU    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901422523 कार्य का नाम : GRAM BAITRA KE MANTI DEVI W/O SANJAY RAM KE KHET ME AAM BAGWANI NIRMAN (3407002005/IF/7080901422523)
     

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./
Thumb Impression
Attendance By
1 UMESH RAM
JH-07-002-005-109/335
SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL054341 Credited 27/12/2022  
2 PRIYNKA DEVI(Self)
JH-07-002-005-109/1505
SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL054341 Credited 27/12/2022  
3 JOKHAN RAM(Self)
JH-07-002-005-109/1161
SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL054341 Credited 27/12/2022  
4 OMPRAKASH MEHTA
JH-07-002-005-109/1499
OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL054341 Credited 27/12/2022  
5 SILWANTI DEVI
JH-07-002-005-109/335
SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL054341 Credited 27/12/2022  
6 SARDA RAM
JH-07-002-005-109/337
SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL054341 Credited 27/12/2022  
7 TETRI DEVI
JH-07-002-005-109/337
SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL054341 Credited 27/12/2022  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 8532
Amount Paid ST 0
Amount Paid Other 1422


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9954
Average Per labour 1422
Total man days : 42