Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:45:39 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 28250 तारीख से : 14/09/2023    तारीख को : 20/09/2023 Sanction No. : 3417005/2023-2024/302302/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3417005021/IF/7080902873691 कार्य का नाम : 2023-24 BHYG Under Mix Plantation in land of Punam Kumari At Obra (3417005021/IF/7080902873691)
     

Measurement Book Detail
MB NO.  26        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 JAWAHAR YADAV(Self)
JH-17-005-021-007/196
OTHER Obra P P P P P P A 6 255 1530 0 0 1530 IDBI BANKChatraIBKL0001522 3417005WL057230 Credited 11/11/2023  
2 SAROJ DEVI(Wife)
JH-17-005-021-007/106
OTHER Obra P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODAChatraBARB0CHATRA 3417005WL057230 Credited 11/11/2023  
3 RAGHU YADAV
JH-17-005-021-007/106
OTHER Obra P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL057230 Credited 11/11/2023  
4 RUPESH YADAV(Husband)
JH-17-005-021-007/252
OTHER Obra P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL057230 Credited 10/11/2023  
5 BABITA DEVI(Self)
JH-17-005-021-007/252
OTHER Obra P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL057230 Credited 10/11/2023  
6 JAYNATH KR YADAV(Self)
JH-17-005-021-007/211
OTHER Obra P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL057230 Credited 11/11/2023  
7 UMAKANT KUMAR YADAV(Self)
JH-17-005-021-007/278
OTHER Obra P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL057230 Credited 11/11/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42