Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:49:34 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : KESHWARI
मस्टर रोल संख्या : 6438 तारीख से : 22/06/2020    तारीख को : 28/06/2020 Sanction No. : 3419013/2020-2021/27491/AS    Sanction Date : 10/05/2020
कार्य-संहित : 3419001025/IF/7080901389970 कार्य का नाम : GRAM- KESHWARI -MEHANDAR YADAV PITA SHANKAR YADAV KA 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901389970)
     

Measurement Book Detail
MB NO.  340        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 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 GUDIYA DEVI(Self)
JH-19-001-025-001/1155
OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANKKeshwariUCBA0003324 3419001025WL045621 Credited 08/07/2020  
2 SONI DEVI(Self)
JH-19-001-025-001/1156
SC KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANKKeshwariUCBA0003324 3419001025WL045621 Credited 08/07/2020  
3 Gunja devi(Wife)
JH-19-001-025-001/1157
SC KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANKKeshwariUCBA0003324 3419001025WL045621 Credited 08/07/2020  
4 SULEKHA DEVI(Self)
JH-19-001-025-001/1202
OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANKKeshwariUCBA0003324 3419001025WL045621 Credited 08/07/2020  
5 ASHOK MANDAL(Self)
JH-19-001-025-001/1236
OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANKKeshwariUCBA0003324 3419001025WL045621 Credited 08/07/2020  
6 MAHENDRA YADAV(Self)
JH-19-001-025-001/675
OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANKKeshwariUCBA0003324 3419001025WL045621 Credited 08/07/2020  
7 SURENDRA YADAV(Son)
JH-19-001-025-001/675
OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIASURIYASBIN0003011 3419001025WL045621 Credited 07/07/2020  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2328
Amount Paid ST 0
Amount Paid Other 5820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42