Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 03:19:30 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : RANKA
मस्टर रोल संख्या : 16433 तारीख से : 01/10/2023    तारीख को : 07/10/2023 Sanction No. : 3407001/2023-2024/247222/AS    Sanction Date : 17/07/2023
कार्य-संहित : 3407001022/IF/7080902781449 कार्य का नाम : PRIYADARSHINI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781449)
     

Measurement Book Detail
MB NO.  15        Page NO.  4

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 SATYENDRA TIWARI(Self)
JH-07-001-022-206/543
OTHER RANKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL064725 Credited 10/11/2023  
2 Pushpa devi(Self)
JH-07-001-022-206/1552
OTHER RANKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL064725 Credited 10/11/2023  
3 CHANDRASHEKHAR TIWARY(Husband)
JH-07-001-022-206/10167
OTHER RANKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL064725 Credited 10/11/2023  
4 VIKASH TIWARI(Self)
JH-07-001-022-206/29
OTHER RANKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL064725 Credited 10/11/2023  
5 DILIP TIWARI(Self)
JH-07-001-022-206/159
OTHER RANKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL064725 Credited 10/11/2023  
6 RIKSHI KUMAR TIWARI(Self)
JH-07-001-022-206/28
OTHER RANKA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAGARHWABKID0004594 3407001WL064725 Credited 10/11/2023  
7 Sudhir Kumar Tiwari(Self)
JH-07-001-022-206/10328
OTHER RANKA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKGarhwaIDIB000G537 3407001WL064725 Credited 10/11/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42