Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:50:47 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : CHACHAKI
मस्टर रोल संख्या : 92 तारीख से : 25/07/2023    तारीख को : 31/07/2023 Sanction No. : 3419013/2023-2024/212813/AS    Sanction Date : 01/07/2023
कार्य-संहित : 3419013001/IF/7080902752978 कार्य का नाम : Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978)
     

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 MD SAHADAT ANSARI(Self)
JH-19-001-014-003/690
OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANKBagodarPUNB0206620 3419013001WL076619 Credited 20/09/2023  
2 BABY KHATOON(Self)
JH-19-001-014-003/1377
OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIASURIYABKID0004805 3419013001WL076619 Credited 20/09/2023  
3 HALIMA KHATUN(Self)
JH-19-001-014-003/1288
OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIASURIYABKID0004805 3419013001WL076619 Credited 20/09/2023  
4 DHANESHWARI DEVI(Self)
JH-19-001-014-003/1292
OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIASURIYABKID0004805 3419013001WL076619 Credited 20/09/2023  
5 NAJMA KHATUN(Self)
JH-19-001-014-003/1295
OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIAJarmuneBKID0005255 3419013001WL076619 Credited 20/09/2023  
6 MOHAMAD ANWAR ANSARI(Self)
JH-19-001-014-003/1376
OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIAJarmuneBKID0005255 3419013001WL076619 Credited 20/09/2023  
7 DAMODARI DEVI(Self)
JH-19-001-014-003/1290
OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIAJarmuneBKID0005255 3419013001WL076619 Credited 20/09/2023  
कुल हाजिरी7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12495


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12495
Average Per labour 1785
Total man days : 49