Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:32:48 AM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 3192 तारीख से : 25/04/2024    तारीख को : 01/05/2024 Sanction No. : 3417005/2023-2024/120986/AS    Sanction Date : 04/05/2023
कार्य-संहित : 3417005021/IF/7080902628987 कार्य का नाम : 60X60X10 Dova In Land of Santosh Kumar Dangi At Tikar (3417005021/IF/7080902628987)
     

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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./
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Attendance By
1 SAKENDRA KUMAR(Self)
JH-17-005-021-008/1064
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIACHATRASBIN0001098 3417005WL006072 Credited 18/05/2024  
2 SANTOSH KUMAR DANGI(Self)
JH-17-005-021-008/1037
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIACHATRASBIN0001098 3417005WL006072 Credited 18/05/2024  
3 ARUN KR DANGI(Self)
JH-17-005-021-008/1015
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIACHATRA BAZARSBIN0010776 3417005WL006072 Credited 18/05/2024  
4 RAJ KUMAR RANA(Self)
JH-17-005-021-008/1035
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL006072 Credited 18/05/2024  
5 BALDEV DANGI(Self)
JH-17-005-021-008/1038
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL006072 Credited 18/05/2024  
6 BABITA DEVI(Self)
JH-17-005-021-008/1062
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL006072 Credited 18/05/2024  
7 SUNITA DEVI(Self)
JH-17-005-021-008/1063
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL006072 Credited 18/05/2024  
8 GANITA KUMARI(Wife)
JH-17-005-021-008/1015
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL006072 Credited 18/05/2024  
9 BASANTI DEVI(Self)
JH-17-005-021-008/1701
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL006072 Credited 18/05/2024  
10 ANITA DEVI(Wife)
JH-17-005-021-008/1038
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL006072 Credited 18/05/2024  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 16320
Average Per labour 1632
Total man days : 60