Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:06:06 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 39181 तारीख से : 05/01/2021    तारीख को : 11/01/2021 Sanction No. : 61MS    Sanction Date : 15/04/2019
कार्य-संहित : 3419012016/RC/7080901073761 कार्य का नाम : Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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 LALIYA DEVI(Self)
JH-19-012-016-009/1284
OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL213448 Credited 19/02/2021  
2 HEMIA DEVI
JH-19-012-016-006/277
OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL213448 Credited 20/02/2021  
3 BHUWNESHWARI DEVI(Wife)
JH-19-012-016-006/292
ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL213448 Credited 19/02/2021  
4 BALESHWARI DEVI
JH-19-012-016-006/301
OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL213448 Credited 20/02/2021  
5 JHARKHANDI MANDAL
JH-19-012-016-006/304
OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL213448 Credited 19/02/2021  
6 SANTI DEVI
JH-19-012-016-006/274
OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012016WL213448 Credited 19/02/2021  
7 Manju devi(Wife)
JH-19-012-016-006/1802
OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL213448 Credited 20/02/2021  
8 SURENDRA MANDAL(Self)
JH-19-012-016-009/1286
OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL213448 Credited 20/02/2021  
9 DULARI DEVI(Self)
JH-19-012-016-009/1283
OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL213448 Credited 20/02/2021  
10 LAKSHMAN KOLH
JH-19-012-016-006/925
ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 BANDHAN BANK LIMITEDGiridihBDBL0001135 3419012016WL213448 Credited 20/02/2021  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2328
Amount Paid Other 9312


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11640
Average Per labour 1164
Total man days : 60