Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:36:27 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO
मस्टर रोल संख्या : 3489 तारीख से : 20/07/2021    तारीख को : 02/08/2021 Sanction No. : 3401005/2021-2022/228708/AS    Sanction Date : 19/06/2021
कार्य-संहित : 3401005012/IF/7080901713317 कार्य का नाम : KHADIYA ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80
     

Measurement Book Detail
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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./
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Attendance By
1 GOYANDI BHAGTAIN
JH-01-005-012-001/158
ST CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 3401005WL043552 Credited 25/08/2021  
2 MANGE TANA BHAGAT
JH-01-005-012-001/167
ST CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 3401005WL043552 Credited 25/08/2021  
3 RANJIT BARA(Husband)
JH-01-005-012-001/185
ST CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL043552 Credited 25/08/2021  
4 SUKRO ORAIN
JH-01-005-012-001/162
ST CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL043552 Credited 25/08/2021  
5 GANESH BHAGAT
JH-01-005-012-001/197
ST CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIATANGERBKID0004903 3401005WL043552 Credited 25/08/2021  
6 BUDHWA ORAON
JH-01-005-012-001/160
ST CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIATANGERBKID0004903 3401005WL043552 Credited 25/08/2021  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16200
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 16200
Average Per labour 2700
Total man days : 72