Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 09:00:47 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : ITA
मस्टर रोल संख्या : 23663 तारीख से : 11/02/2024    तारीख को : 17/02/2024 Sanction No. : 9/60    Sanction Date : 12/08/2023
कार्य-संहित : 3401002009/IF/7080903089576 कार्य का नाम : 2023-24 GP ITA KE KADOJORA GRAM ME LALIT MUNDA KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002009/IF/7080903089576)
     

Measurement Book Detail
MB NO.  76        Page NO.  2

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 JANISHAR AKHTAR(Self)
JH-01-002-009-006/460
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANKBEROUCBA0000803 3401002WL106334 Credited 09/04/2024  
2 BANE MUNDA(Self)
JH-01-002-009-006/79
ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABEROSBIN0012618 3401002WL106334 Credited 09/04/2024  
3 BASANTI DEVI(Self)
JH-01-002-009-006/333
ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL106334 Credited 09/04/2024  
4 JATESHWAR MUNDA
JH-01-002-009-006/43
ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL106334 Credited 09/04/2024  
5 NURI SABA(Daughter)
JH-01-002-009-006/102
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL106334 Credited 09/04/2024  
6 BARGI MUNDA
JH-01-002-009-006/28
ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL106334 Credited 09/04/2024  
7 MUNSAF ALAM
JH-01-002-009-006/5
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL106334 Credited 09/04/2024  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6120
Amount Paid Other 4590


उपस्थिति कर्ता के हस्ताक्षर



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