Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 08:32:24 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : ITA
मस्टर रोल संख्या : 13578 तारीख से : 18/08/2023    तारीख को : 24/08/2023 Sanction No. : 3401002/2023-2024/104386/AS    Sanction Date : 23/04/2023
कार्य-संहित : 3401002009/IF/7080902601740 कार्य का नाम : 2023-24 GP ITA KE KADOJORA GRAM ME JOUNI MUNDA KE JAMIN ME B H G Y AAM BAGWANI 1A (3401002009/IF/7080902601740)
     

Measurement Book Detail
MB NO.  40        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 MD.ISTIYAQUE(Self)
JH-01-002-009-006/327
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANKBEROUCBA0000803 3401002WL054387 Credited 22/09/2023  
2 MD. SALIM(Self)
JH-01-002-009-006/349
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANKBEROUCBA0000803 3401002WL054387 Credited 22/09/2023  
3 RAJA HUSSAIN(Self)
JH-01-002-009-006/445
OTHER KADOJORA P P P X X X X 3 255 765 0 0 765 UCO BANKBEROUCBA0000803 3401002WL054387 Credited 22/09/2023  
4 SHAKEEL AHMAD(Son)
JH-01-002-009-006/312
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABEROSBIN0012618 3401002WL054387 Credited 22/09/2023  
5 YASMIN SULTAN(Self)
JH-01-002-009-006/329
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABEROSBIN0012618 3401002WL054387 Credited 22/09/2023  
6 MEHAR SABBA(Daughter)
JH-01-002-009-006/325
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABEROSBIN0012618 3401002WL054387 Credited 22/09/2023  
7 SIDIKI MIRDAHA(Son)
JH-01-002-009-006/107
OTHER KADOJORA P P P X X X X 3 255 765 0 0 765 CANARA BANKBEROCNRB0004895 3401002WL054387 Credited 22/09/2023  
8 ASLAM MIRDAHA(Self)
JH-01-002-009-006/108
OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL054387 Credited 22/09/2023  
9 LAXMINATH MUNDA
JH-01-002-009-006/24
ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL054387 Credited 22/09/2023  
10 AFROZA KHATUN
JH-01-002-009-006/59
OTHER KADOJORA P P P X X X X 3 255 765 0 0 765 BANK OF BARODABEROBARB0BEROXX 3401002WL054387 Credited 22/09/2023  
कुल हाजिरी1010107770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1530
Amount Paid Other 11475


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13005
Average Per labour 1300.5
Total man days : 51