Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:07:16 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : CHAMA
मस्टर रोल संख्या : 10849 तारीख से : 12/03/2024    तारीख को : 18/03/2024 Sanction No. : 38/23-24    Sanction Date : 21/08/2023
कार्य-संहित : 3401005003/IF/7080903103485 कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF LIUES RAKESH KUJUR/PATRAS KUJURPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903103485)
     

Measurement Book Detail
MB NO.  2        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 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 ANITA DEVI(Self)
JH-01-005-003-004/260
ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIATANGERBKID0004903 3401005WL115392 Credited 19/04/2024  
2 ANJLI DEVI(Self)
JH-01-005-003-004/261
ST RAMDAGA P P P X X X X 3 255 765 0 0 765 BANK OF INDIATANGERBKID0004903 3401005WL115392 Credited 19/04/2024  
3 SUNITA DEVI(Self)
JH-01-005-003-004/265
ST RAMDAGA P P P X X X X 3 255 765 0 0 765 BANK OF INDIATANGERBKID0004903 3401005WL115392 Credited 19/04/2024  
4 MANA LOHRA(Self)
JH-01-005-003-004/296
ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIATANGERBKID0004903 3401005WL115392 Credited 19/04/2024  
5 BIGLA GANJHU
JH-01-005-003-004/82
SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIATANGAR004903 3401005WL115392 Credited 19/04/2024  
6 JASODA DEVI
JH-01-005-003-004/110
OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIATANGERBKID0004903 3401005WL115392 Credited 19/04/2024  
7 SAKUNTALA DEVI
JH-01-005-003-004/439
SC RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIATANGERBKID0004903 3401005WL115392  
कुल हाजिरी6664440              
Category Amount Paid(In Rs.)
Amount Paid SC 1530
Amount Paid ST 4590
Amount Paid Other 1530


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7650
Average Per labour 1092.8572
Total man days : 30