Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:30:52 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : TARATAND
मस्टर रोल संख्या : 26865 तारीख से : 03/01/2022    तारीख को : 08/01/2022 Sanction No. : 3419002/2021-2022/542972/AS    Sanction Date : 24/12/2021
कार्य-संहित : 3419002024/IF/7080902112856 कार्य का नाम : GRAM KHUTARI ME SRIKANT YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080902112856)
     

Measurement Book Detail
MB NO.  7        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 KESIYA DEVI(Self)
JH-19-002-024-006/1690
OTHER TARATAND P P P X X X 3 225 675 0 0 675 STATE BANK OF INDIABENGABADSBIN0016778 3419002024WL200399 Credited 24/06/2022  
2 RUBI DEVI(Self)
JH-19-002-024-006/1745
OTHER TARATAND P P P X X X 3 225 675 0 0 675 STATE BANK OF INDIABENGABADSBIN0016778 3419002024WL200399 Credited 24/06/2022  
3 MAMTA DEVI(Mother)
JH-19-002-024-006/1264
OTHER TARATAND P P P P P X 5 225 1125 0 0 1125 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 3419002024WL200399 Credited 24/06/2022  
4 ANJU DEVI(Self)
JH-19-002-024-006/1270
OTHER TARATAND P P P P P X 5 225 1125 0 0 1125 BANK OF INDIABENGABADBKID0005862 3419002024WL200399 Credited 24/06/2022  
5 KHELO YADAV
JH-19-002-024-003/218
OTHER KHUTARI P P P P P X 5 225 1125 0 0 1125 BANK OF INDIABENGABADBKID0005862 3419002024WL200399 Credited 24/06/2022  
6 JAGNI DEVI(Self)
JH-19-002-024-006/1744
OTHER TARATAND P P P X X X 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANKBENGABADSBIN0RRVCGB 3419002024WL200399 Credited 24/06/2022  
7 SHAMBHU YADAV
JH-19-002-024-003/212
OTHER KHUTARI P P P P P X 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANKBENGABADSBIN0RRVCGB 3419002024WL200399 Credited 24/06/2022  
कुल हाजिरी777440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6525


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6525
Average Per labour 932.1429
Total man days : 29