Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:20 PM 
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राज्य : JHARKHAND जनपद : SAHEBGANJ विकास खंड : Rajmahal पंचायत : GUNIHARI
मस्टर रोल संख्या : 1048 तारीख से : 18/04/2023    तारीख को : 24/04/2023 Sanction No. : 3413006/2022-2023/20887/AS    Sanction Date : 16/02/2023
कार्य-संहित : 3413006008/IC/7080901198348 कार्य का नाम : Manik Yadav ke Jameen ke Bagal se Khedan Mahto ke Khet tak Kacchi Nala ka Nirman
     

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 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 IBRAN SHEKH(Self)
JH-13-006-008-003/2735
OTHER BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 15/05/2023  
2 SOMPA DEVI(Self)
JH-13-006-008-003/2728
OTHER BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 15/05/2023  
3 Budhan Mandal(Brother)
JH-13-006-008-003/917
OTHER BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 14/05/2023  
4 Sima Devi(Self)
JH-13-006-008-003/2781
SC BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 14/05/2023  
5 GOVINDA MANDAL(Self)
JH-13-006-008-003/2748
OTHER BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 14/05/2023  
6 RAJKUMAR RIKHIYASAN(Self)
JH-13-006-008-003/2751
SC BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 14/05/2023  
7 DURGA MALTO(Self)
JH-13-006-008-003/2753
OTHER BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 14/05/2023  
8 NIRANJAN MANDAL(Self)
JH-13-006-008-003/2752
OTHER BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 14/05/2023  
9 GANESH MALTO(Self)
JH-13-006-008-003/2731
ST BEGAMPURA P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL002258 Credited 14/05/2023  
कुल हाजिरी9999099              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 1530
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13770
Average Per labour 1530
Total man days : 54