Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:00:43 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : DHURKI पंचायत : BHANDAR
मस्टर रोल संख्या : 15429 तारीख से : 02/11/2021    तारीख को : 08/11/2021 Sanction No. : 168/19    Sanction Date : 09/10/2017
कार्य-संहित : 3407014002/IF/7080901298148 कार्य का नाम : AATMANAND YADAV KE KHET ME KUP NIRMAN
     

Measurement Book Detail
MB NO.  34        Page NO.  2

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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 BRIJ KUMAR YADAV(Self)
JH-07-014-002-107/1069
OTHER BHANDRA ALIAS DHANDAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIANAGARUTARISBIN0003440 3407014WL084348 Credited 24/02/2022  
2 ATMANAD YADAV(Self)
JH-07-014-002-107/590
OTHER BHANDRA ALIAS DHANDAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIADHURKISBIN0005388 3407014WL084348 Credited 24/02/2022  
3 NIRAJ THAKUR(Brother)
JH-07-014-002-107/1028
OTHER BHANDRA ALIAS DHANDAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIANAGARUTARISBIN0003440 3407014WL084348 Credited 24/02/2022  
4 FULKUMARI DEVI(Self)
JH-07-014-002-107/591
OTHER BHANDRA ALIAS DHANDAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIADHURKISBIN0005388 3407014WL084348 Credited 24/02/2022  
5 ASHA DEVI(Self)
JH-07-014-002-107/1549
OTHER BHANDRA ALIAS DHANDAR A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIADHURKISBIN0005388 3407014WL084348  
6 VIKASH THAKUR(Self)
JH-07-014-002-107/1028
OTHER BHANDRA ALIAS DHANDAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIADHURKISBIN0005388 3407014WL084348 Credited 24/02/2022  
7 SANJAY YADAV(Self)
JH-07-014-002-107/592
OTHER BHANDRA ALIAS DHANDAR P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANKTATIDIRISBIN0RRVCGB 3407014WL084348 Credited 24/02/2022  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8100
Average Per labour 1157.1428
Total man days : 36