Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:19:45 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : DUBE MARHATIA
मस्टर रोल संख्या : 15730 तारीख से : 15/09/2023    तारीख को : 28/09/2023 Sanction No. : 3407001/2023-2024/295427/AS    Sanction Date : 31/07/2023
कार्य-संहित : 3407001009/IF/7080902812827 कार्य का नाम : ASHA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902812827)
     

Measurement Book Detail
MB NO.  6183        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 RAMPUJARI DUBEY(Husband)
JH-07-001-009-134/188
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL062382 Credited 11/11/2023  
2 PHOOL MATI DEVI
JH-07-001-009-134/125
SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANKGarhwaIDIB000G537 3407001WL062382 Credited 10/11/2023  
3 DHARMENDER TIWARY(Self)
JH-07-001-009-134/197
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANKGarhwaIDIB000G537 3407001WL062382 Credited 10/11/2023  
4 SIMA DEVI(Wife)
JH-07-001-009-134/85401
OTHER TEWARI MARHATIA P P P P P P A P P P A A A A 9 255 2295 0 0 2295 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL062382 Credited 11/11/2023  
5 KUSUM DUBEY(Self)
JH-07-001-009-134/188
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANKGarhwaIDIB000G537 3407001WL062382 Credited 10/11/2023  
6 VIKASH KR CHAUBEY(Self)
JH-07-001-009-134/189
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANKGarhwaIDIB000G537 3407001WL062382 Credited 10/11/2023  
कुल हाजिरी66666606665550              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 0
Amount Paid Other 14535


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 17595
Average Per labour 2932.5
Total man days : 69