Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 01:25:30 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 27655 तारीख से : 27/09/2023    तारीख को : 02/10/2023 Sanction No. : 3419012/2022-2023/152898/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136110 कार्य का नाम : GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
     

Measurement Book Detail
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 Anita Devi(Self)
JH-19-012-016-013/3261
OTHER UNDARO A P P P P P 5 255 1275 0 0 1275 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL115280 Credited 10/11/2023  
2 Sudha Kumari(Self)
JH-19-012-016-013/3385
OTHER UNDARO A P P P P P 5 255 1275 0 0 1275 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL115280 Credited 10/11/2023  
3 Anuj Kumar(Self)
JH-19-012-016-013/3386
OTHER UNDARO A P P P P P 5 255 1275 0 0 1275 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL115280 Credited 10/11/2023  
4 Pushpa Kumari(Self)
JH-19-012-016-013/3387
OTHER UNDARO A P P P P P 5 255 1275 0 0 1275 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL115280 Credited 10/11/2023  
5 Prakash kr saw(Self)
JH-19-012-016-014/1002-A
OTHER UTTIMTAND A P P P P P 5 255 1275 0 0 1275 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL115280 Credited 10/11/2023  
6 PINTU PRASAD VERMA
JH-19-012-016-013/864
OTHER UNDARO A P P P P P 5 255 1275 0 0 1275 INDIAN BANKSENADONIIDIB000P503 3419012016WL115280 Credited 10/11/2023  
7 Sujeeta Devi(Self)
JH-19-012-016-013/3259
OTHER UNDARO A P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL115280 Credited 10/11/2023  
कुल हाजिरी077777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8925


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8925
Average Per labour 1275
Total man days : 35