Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:48:20 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 10952 तारीख से : 09/07/2023    तारीख को : 22/07/2023 Sanction No. : 3407001/2023-2024/216041/AS    Sanction Date : 03/07/2023
कार्य-संहित : 3407001015/IF/7080902756927 कार्य का नाम : MANISH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756927)
     

Measurement Book Detail
MB NO.  296        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 CHANDAN CHAUBEY(Self)
JH-07-001-015-163/17056
OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANKGarhwaUCBA0003190 3407001WL038802 Credited 28/07/2023  
2 FULKUMARI DEVI(Self)
JH-07-001-015-163/247
OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL038802 Credited 28/07/2023  
3 VIRAT KR CHOUBEY(Son)
JH-07-001-015-163/265
OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL038802 Credited 28/07/2023  
4 CHHOTU KUMAR(Self)
JH-07-001-015-163/367
OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODAGARHWA, JHARKHANDBARB0GARHWA 3407001WL038802 Credited 28/07/2023  
5 KURBAN ANSARI(Self)
JH-07-001-015-163/17148
OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODAGARHWA, JHARKHANDBARB0GARHWA 3407001WL038802 Credited 28/07/2023  
6 ANITA KUMARI(Self)
JH-07-001-015-163/17188
OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANKKHARAUNDHI-JRGBSBIN0RRVCGB 3407001WL038802 Credited 28/07/2023  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 18360
Average Per labour 3060
Total man days : 72