Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:16:34 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : KANKE
मस्टर रोल संख्या : 2622 तारीख से : 10/05/2023    तारीख को : 11/05/2023 Sanction No. : 3401007/2022-2023/32357/AS    Sanction Date : 07/02/2023
कार्य-संहित : 3401007002/IF/7080902517419 कार्य का नाम : Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey
     

Measurement Book Detail
MB NO.  8        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव12कुल 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 AMIT ORAON(Son)
JH-01-007-002-001/269
OTHER BADHU P P 2 255 510 0 0 510 STATE BANK OF INDIAKANKE11816 3401007002WL009807 Credited 17/05/2023  
2 MANGITA DEVI(Self)
JH-01-007-002-001/259
ST BADHU P P 2 255 510 0 0 510 STATE BANK OF INDIAKANKE11816 3401007002WL009807 Credited 17/05/2023  
3 SANICHARWA ORAON
JH-01-007-002-001/177
ST BADHU P P 2 255 510 0 0 510 STATE BANK OF INDIAKANKE11816 3401007002WL009807 Credited 17/05/2023  
4 SEEMA DEVI(Self)
JH-01-007-002-001/321
OTHER BADHU P P 2 255 510 0 0 510 BANK OF BARODABUKRU,RANCHIBARB0BUKRUX 3401007002WL009807 Credited 17/05/2023  
5 Priyanka Kumari(Daughter)
JH-01-007-002-001/268
ST BADHU P P 2 255 510 0 0 510 BANK OF BARODABUKRU,RANCHIBARB0BUKRUX 3401007002WL009807 Credited 17/05/2023  
6 Chanda Oraon(Self)
JH-01-007-002-001/582
ST BADHU P P 2 255 510 0 0 510 PUNJAB NATIONAL BANKBUKRU, RANCHIPUNB0776700 3401007002WL009807 Credited 17/05/2023  
7 MANITA DEVI(Self)
JH-01-007-002-001/330
ST BADHU P P 2 255 510 0 0 510 PUNJAB NATIONAL BANKBUKRU, RANCHIPUNB0776700 3401007002WL009807 Credited 17/05/2023  
कुल हाजिरी77              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2550
Amount Paid Other 1020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 3570
Average Per labour 510
Total man days : 14