Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:54:34 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Balumath पंचायत : Phulsu
मस्टर रोल संख्या : 2261 तारीख से : 08/04/2021    तारीख को : 14/04/2021 Sanction No. : 3406009/2019-2020/129211/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3406003022/IF/7080901363837 कार्य का नाम : ग्राम मतकोमा में सुरेन्द्र कुमार गंझू का डोभा निर्माण 100x100x10 (3406003022/IF/7080901363837)
     

Measurement Book Detail
MB NO.  1999        Page NO.  1

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 GOVIND GANJHU(Brother)
JH-06-003-022-005/125445
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL002439 Credited 17/05/2021  
2 LATESHWAR GANJHU(Self)
JH-06-003-022-005/1194
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL002439 Credited 15/05/2021  
3 JEETU GANJHU
JH-06-003-022-005/1213
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL002439 Credited 15/05/2021  
4 SUNIL GANJHU(Son)
JH-06-003-022-005/1524141
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL002439 Credited 15/05/2021  
5 JHALO DEVI
JH-06-003-022-005/16076
SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL002439 Credited 24/05/2021  
6 VIJAY GANJHU(Self)
JH-06-003-022-005/20
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL002439 Credited 17/05/2021  
7 PUNITA DEVI
JH-06-003-022-005/1213
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL002439 Credited 17/05/2021  
8 RAMJIT GANJHU(Self)
JH-06-003-022-005/1524141
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODALatehar JharkhandBARB0LATEHA 3406003WL002439 Credited 15/05/2021  
9 KARINA DEVI(Self)
JH-06-003-022-005/1524152
SC Matkoma P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL002439 Credited 24/05/2021  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 9450


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12150
Average Per labour 1350
Total man days : 54