Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:49:08 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : MANJHIAON पंचायत : BARDIHA
मस्टर रोल संख्या : 241 तारीख से : 10/04/2023    तारीख को : 16/04/2023 Sanction No. : 3407018/2020-2021/372789/AS    Sanction Date : 27/11/2020
कार्य-संहित : 3407010002/IF/7080901513990 कार्य का नाम : ग्राम बरडीहा में MANOJ YADAV (PAPARWA) के खेत में डोभा निर्माण (3407010002/IF/7080901513990)
     

Measurement Book Detail
MB NO.  6        Page NO.  7

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 KRISHNA VISHWAKARMA(Self)
JH-07-010-002-104/565
OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL005139 Credited 13/05/2023  
2 JITENDRA KR GUPTA
JH-07-010-002-104/5410
OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL005139 Credited 13/05/2023  
3 SULARWA KUWAR
JH-07-010-002-104/693
SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL005139 Credited 13/05/2023  
4 GAURISANKAR SONI
JH-07-010-002-104/5391
OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL005139 Credited 13/05/2023  
5 NEHA DEVI(Wife)
JH-07-010-002-104/565
OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAPIPRAKALANSBIN0005432 3407010WL005139 Credited 13/05/2023  
6 INDRADEV VISH
JH-07-010-002-104/774
OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL005139 Credited 13/05/2023  
7 CHAMPA DEVI
JH-07-010-002-104/774
OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL005139 Credited 13/05/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1530
Amount Paid ST 0
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



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