Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:16:45 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 35262 तारीख से : 30/11/2022    तारीख को : 05/12/2022 Sanction No. : 3419012/2020-2021/1696/AS    Sanction Date : 03/01/2021
कार्य-संहित : 3419012003/IF/7080901543324 कार्य का नाम : SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
     

Measurement Book Detail
MB NO.  1        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 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 anita devi(Self)
JH-19-012-003-007/503
OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKGIRIDIHSBIN0RRVCGB 3419012003WL132339 Credited 23/12/2022  
2 MD. NAJRUL ANSARI
JH-19-012-003-007/391
OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL132339 Credited 23/12/2022  
3 Geeta devi(Self)
JH-19-012-003-007/1597
OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL132339 Credited 23/12/2022  
4 Kabilasba Devi(Self)
JH-19-012-003-004/423
OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL132339 Credited 23/12/2022  
5 JENEBI BIBI
JH-19-012-003-007/391
OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL132339 Credited 23/12/2022  
6 Sangeeta devi(Self)
JH-19-012-003-007/1599
OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL132339 Credited 23/12/2022  
7 JAGDISH KUMAR VERMA(Self)
JH-19-012-003-016/3073
OTHER RAGHUSINGHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIASIHODIHBKID0004761 3419012003WL132339 Credited 23/12/2022  
8 BINDWA DEVI
JH-19-012-003-007/402
OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIADWARPAHARIBKID0004889 3419012003WL132339 Credited 23/12/2022  
9 Basanti devi(Self)
JH-19-012-003-004/630
OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 INDIAN BANKGIRIDIHIDIB000G574 3419012003WL132339 Credited 23/12/2022  
कुल हाजिरी999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12798


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12798
Average Per labour 1422
Total man days : 54