Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jul-2024 04:17:35 AM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 7646 तारीख से : 11/06/2022    तारीख को : 17/06/2022 Sanction No. : 3417005/2020-2021/18657/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901553891 कार्य का नाम : 60X60X10 Dova In Land of Amit Dangi At Koltikar (3417005021/IF/7080901553891)
     

Measurement Book Detail
MB NO.  0        Page NO.  3

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./
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Attendance By
1 BAVITA DEVI(Wife)
JH-17-005-021-008/786
SC Tikar P P A A A A A 2 225 450 0 0 450 STATE BANK OF INDIACHATRA BAZARSBIN0010776 3417005WL0022411 Credited 20/07/2022  
2 JAGESHAR RAM
JH-17-005-021-008/786
SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIACHATRABKID0004814 3417005WL0022411 Credited 20/07/2022  
3 PRAKASH RAM(Son)
JH-17-005-021-008/27
SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIACHATRABKID0004814 3417005WL0022411 Credited 20/07/2022  
4 GUDIYA DEVI
JH-17-005-021-008/1204
SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIACHATRABKID0004814 3417005WL0022411 Credited 20/07/2022  
5 LUKAN MOCHI
JH-17-005-021-008/10
SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0022411 Credited 20/07/2022  
6 RINA DEVI
JH-17-005-021-008/1257
SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0022411 Credited 20/07/2022  
7 ANJAY RAM(Husband)
JH-17-005-021-008/1204
SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0022411 Credited 20/07/2022  
8 UMESH KUMAR(Self)
JH-17-005-021-008/1383
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL0022411 Credited 20/07/2022  
कुल हाजिरी8877770              
Category Amount Paid(In Rs.)
Amount Paid SC 8550
Amount Paid ST 0
Amount Paid Other 1350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9900
Average Per labour 1237.5
Total man days : 44