Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:59:42 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 40722 तारीख से : 08/02/2024    तारीख को : 13/02/2024 Sanction No. : 3419012/2022-2023/241079/AS    Sanction Date : 19/12/2022
कार्य-संहित : 3419012016/IF/7080902440376 कार्य का नाम : DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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./
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Attendance By
1 Sanita Soren(Self)
JH-19-012-016-004/1239
OTHER DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL176396 Credited 09/04/2024  
2 SANJAY MURMU(Self)
JH-19-012-016-004/1211
ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012016WL176396 Credited 09/04/2024  
3 CHUNKU TUDU(Self)
JH-19-012-016-004/1170
ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL176396 Credited 09/04/2024  
4 BINOD MURMU(Self)
JH-19-012-016-004/1209
ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL176396 Credited 09/04/2024  
5 BADKI HANSDA
JH-19-012-016-004/130
ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL176396 Credited 09/04/2024  
6 Shibu Hembram(Self)
JH-19-012-016-004/1610
ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL176396 Credited 09/04/2024  
7 ROILA MARANDI(Son)
JH-19-012-016-004/164
ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL176396 Credited 09/04/2024  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9180
Amount Paid Other 1530


उपस्थिति कर्ता के हस्ताक्षर



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