Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:12:57 PM 
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राज्य : JHARKHAND जनपद : HAZARIBAGH विकास खंड : BARKAGAON पंचायत : CHEPA KALA
मस्टर रोल संख्या : 15646 तारीख से : 22/02/2021    तारीख को : 28/02/2021 Sanction No. : 3416003/2020-2021/453276/AS    Sanction Date : 31/12/2020
कार्य-संहित : 3416003001/IF/7080901534877 कार्य का नाम : GARM CHEPAKALA ME BHUNESHWAR PRAJAPATI KE JAMIN ME 12 FIT KOOP NIRMAN (3416003001/IF/7080901534877)
     

Measurement Book Detail
MB NO.  10        Page NO.  5

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 SANJAY PRAJAPATI
JH-16-003-001-004/675
OTHER CHEPA KALA X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBARKAGAONSBIN0RRVCGB 3416003WL092251 Credited 19/03/2021  
2 KAMLU THAKUR
JH-16-003-001-004/170
OTHER CHEPA KALA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIABARKAGAONSBIN0014352 3416003WL092251 Credited 19/03/2021  
3 BHUNESHWAR PRAJAPATI
JH-16-003-001-004/676
OTHER CHEPA KALA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIABARKAGAONSBIN0014352 3416003WL092251 Credited 19/03/2021  
4 SANTOSH SAW
JH-16-003-001-004/145
OTHER CHEPA KALA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIABARKAGAONSBIN0014352 3416003WL092251 Credited 19/03/2021  
5 KAUSHLYA DEVI
JH-16-003-001-004/145
OTHER CHEPA KALA X P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABARKAGAONBKID0004821 3416003WL092251 Credited 18/03/2021  
6 AARTI KUMARI
JH-16-003-001-004/676
OTHER CHEPA KALA X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBARKAGAONSBIN0RRVCGB 3416003WL092251 Credited 19/03/2021  
7 SUNITA DEVI
JH-16-003-001-004/675
OTHER CHEPA KALA X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBARKAGAONSBIN0RRVCGB 3416003WL092251 Credited 19/03/2021  
कुल हाजिरी0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8148


उपस्थिति कर्ता के हस्ताक्षर



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