Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:24:38 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : MANJHIAON पंचायत : MORWE
मस्टर रोल संख्या : 10663 तारीख से : 25/10/2023    तारीख को : 31/10/2023 Sanction No. : 3407010/2023-2024/201407/AS    Sanction Date : 25/06/2023
कार्य-संहित : 3407010009/IF/7080902734883 कार्य का नाम : Gram morbve me kiran devi ke khet me medhabandi nirman (3407010009/IF/7080902734883)
     

Measurement Book Detail
MB NO.  55        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 Ajit Kumar Pathak(Self)
JH-07-010-009-132/77
OTHER MORWE P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABHAWNATHPURSBIN0002919 3407010WL073369 Credited 24/11/2023  
2 RAHUL KUMAR THAKRU(Self)
JH-07-010-009-132/2310
OTHER MORWE P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIADALTONGANJSBIN0000061 3407010WL073369 Credited 24/11/2023  
3 SHYAM KISHORE PATHAK(Self)
JH-07-010-009-132/1651
OTHER MORWE P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANKMANJHIWAN KHURDSBIN0RRVCGB 3407010WL073369 Credited 24/11/2023  
4 RAJNISH PATHAK(Self)
JH-07-010-009-132/1650
OTHER MORWE P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANKMANJHIWAN KHURDSBIN0RRVCGB 3407010WL073369 Credited 24/11/2023  
5 MUKESH PATHAK(Self)
JH-07-010-009-132/1656
OTHER MORWE P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKMAJHIAON KHURD-JRGBSBIN0RRVCGB 3407010WL073369 Credited 24/11/2023  
6 Anup Kumar Pathak(Self)
JH-07-010-009-132/1984
OTHER MORWE P P P P P P A 6 255 1530 0 0 1530 AXIS BANKDALTONGANJUTIB0001375 3407010WL073369 Credited 24/11/2023  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9180
Average Per labour 1530
Total man days : 36