Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:35:15 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 19937 तारीख से : 24/08/2021    तारीख को : 30/08/2021 Sanction No. : 3419012/2021-2022/278159/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901766100 कार्य का नाम : MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)
     

Measurement Book Detail
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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./
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Attendance By
1 NITU DEVI(Self)
JH-19-012-016-007/1945
OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKGiridih CollegePUNB0151420 3419012016WL092786 Credited 07/09/2021  
2 MAHENDRA SINGH(Self)
JH-19-012-016-011/1254
OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL092786 Credited 07/09/2021  
3 SUDAM SAW(Self)
JH-19-012-016-011/1335
OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL092786 Credited 07/09/2021  
4 SURENDRA DAS
JH-19-012-016-011/309
SC PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL092786 Credited 07/09/2021  
5 MOHAN DAS
JH-19-012-016-011/402
SC PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL092786 Credited 07/09/2021  
6 REETA DEVI(Self)
JH-19-012-016-007/1941
OTHER HIRADIH P P P P X X X 4 225 900 0 0 900 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL092786 Credited 07/09/2021  
7 KRISHNANAD SAW(Self)
JH-19-012-016-011/1315
OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012016WL092786 Credited 07/09/2021  
कुल हाजिरी7777660              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 6300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9000
Average Per labour 1285.7142
Total man days : 40