Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:53:07 PM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 8952 तारीख से : 24/06/2022    तारीख को : 30/06/2022 Sanction No. : 3417005/2022-2023/90333/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3417005021/IF/7080902250135 कार्य का नाम : Plantation in Land of Upendra Kumar Dangi At Tikar (3417005021/IF/7080902250135)
     

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./
Thumb Impression
Attendance By
1 LILA WATI DEVI
JH-17-005-021-008/472
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKChatraPUNB0162920 3417005WL0029068 Credited 20/07/2022  
2 SURESH RANA
JH-17-005-021-008/744
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIACHATRASBIN0001098 3417005WL0029068 Credited 20/07/2022  
3 PARMESHWAR KUMAR(Self)
JH-17-005-021-008/1601
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIACHATRA BAZARSBIN0010776 3417005WL0029068 Credited 20/07/2022  
4 MUNGESHWAR DANGI(Self)
JH-17-005-021-008/1391
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0029068 Credited 20/07/2022  
5 MITHLISH MAHTO(Self)
JH-17-005-021-008/1260
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0029068 Credited 20/07/2022  
6 RANJU DEVI(Self)
JH-17-005-021-008/1259
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0029068 Credited 20/07/2022  
7 YASHODA DEVI(Self)
JH-17-005-021-008/1384
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0029068 Credited 20/07/2022  
8 ASHOK KUMAR DANGI
JH-17-005-021-008/743
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0029068 Credited 20/07/2022  
9 JITENDAR KUMAR PASWAN(Self)
JH-17-005-021-008/1258
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0029068 Credited 20/07/2022  
10 PINKI DEVI(Self)
JH-17-005-021-008/1308
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL0029068 Credited 20/07/2022  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13500
Average Per labour 1350
Total man days : 60