Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:52:10 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Bariyatu पंचायत : Phulsu
मस्टर रोल संख्या : 15769 तारीख से : 17/02/2015    तारीख को : 23/02/2015 Sanction No. : 7080900963539    Sanction Date : 01/04/2013
कार्य-संहित : 3406003022/WC/7080900963539 कार्य का नाम : SITAN GANJHU KA SICHAI KUP NIRMAN15/13-14
     

Measurement Book Detail
MB NO.  -13        Page NO.  5

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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 DOLATI DEVI
JH-06-003-022-001/241
OTHER Phulsu P P P P P P 6 158 948 0 0 948     3406003WL014032 Credited 01/07/2015  
2 MAHADEV GANJHU
JH-06-003-022-002/132
OTHER Hisri P P P P P P 6 158 948 0 0 948     3406003WL014032 Credited 01/07/2015  
3 MALOYA DEVI
JH-06-003-022-002/132
OTHER Hisri P P P P P P 6 158 948 0 0 948     3406003WL014032 Credited 01/07/2015  
4 CHARKI DEVI
JH-06-003-022-002/16039
SC Hisri P P P P P P 6 158 948 0 0 948     3406003WL017992 Credited 26/08/2016  
5 JIRMANE DEVI
JH-06-003-022-002/126
OTHER Hisri P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL014032 Credited 01/07/2015  
6 VIKASH GANJHU(Self)
JH-06-003-022-006/1501
OTHER Mukki P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL014032 Credited 01/07/2015  
7 SANJAY YADAV
JH-06-003-022-001/241
OTHER Phulsu P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL014032 Credited 01/07/2015  
8 SHOBHAN GANJHU
JH-06-003-022-002/16039
SC Hisri P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL017992 Credited 26/08/2016  
9 AMITA DEVI(Wife)
JH-06-003-022-006/1501
OTHER Mukki P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIABALUMATHCBIN0281573 3406003WL014032 Credited 01/07/2015  
10 PRADEEP GANJHU(Brother)
JH-06-003-022-006/1501
OTHER Mukki P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL014032 Credited 01/07/2015  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1896
Amount Paid ST 0
Amount Paid Other 7584


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9480
Average Per labour 948
Total man days : 60