Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:41:04 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO
मस्टर रोल संख्या : 425 तारीख से : 08/04/2022    तारीख को : 21/04/2022 Sanction No. : 3401005/2021-2022/25955/AS    Sanction Date : 03/02/2022
कार्य-संहित : 3401005012/IF/7080902116049 कार्य का नाम : CHANDARMUNNI ORAIN (LATE GUDA ORAON) KE JAMIN ME KOOP NIRMAN 21-22
     

Measurement Book Detail
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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./
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Attendance By
1 barita devi
JH-01-005-012-004/786
SC ROLL A A A A A A A A A A A A A A 0 225 0 0 0 0     3401005WL003797  
2 ANAND MAHLI
JH-01-005-012-004/780
ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL0005770 Credited 21/05/2023  
3 ARTI DEVI
JH-01-005-012-004/780
ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL0005770 Credited 21/05/2023  
4 rani devi
JH-01-005-012-004/785
SC ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL0005770 Credited 21/05/2023  
5 RAGHU RAM
JH-01-005-012-004/185
SC ROLL A A A A A A A A A A A A A A 0 225 0 0 0 0 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL003797  
6 OM PARKASH SAHU
JH-01-005-015-003/73
OTHER HUTRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIATANGERBKID0004903 3401005WL0005770 Credited 21/05/2023  
7 ramesh malakar
JH-01-005-012-004/785
SC ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIATANGERBKID0004903 3401005WL0005770 Credited 21/05/2023  
कुल हाजिरी55555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 5400
Amount Paid Other 2700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13500
Average Per labour 1928.5714
Total man days : 60