Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:47:35 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : DIGHIA
मस्टर रोल संख्या : 17048 तारीख से : 23/09/2023    तारीख को : 29/09/2023 Sanction No. : 3401002/2020-2021/133847/AS    Sanction Date : 12/06/2020
कार्य-संहित : 3401002004/IF/7080901421861 कार्य का नाम : 2021004033 DIGHIA GP DIGHIA GRAM ME JHON KHESH KE JAMIN PAR B H G Y AAM BAGWANI NIRMAN (3401002004/IF/7080901421861)
     

Measurement Book Detail
MB NO.  22 23        Page NO.  1

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 PRAKASH TIRKEY(Self)
JH-01-002-013-002/575
ST KHATRIKHATANGA P P P P P P A 6 255 1530 0 0 1530 UCO BANKBEROUCBA0000803 3401002WL067813 Credited 11/11/2023  
2 PRAFULL NATH TANDAN(Husband)
JH-01-002-013-002/540
OTHER KHATRIKHATANGA P X X X X X X 1 255 255 0 0 255 STATE BANK OF INDIABEROSBIN0012618 3401002WL067813 Credited 11/11/2023  
3 NILIMA TIRKEY(Self)
JH-01-002-013-002/540
OTHER KHATRIKHATANGA P X X X X X X 1 255 255 0 0 255 CANARA BANKBEROCNRB0004895 3401002WL067813 Credited 11/11/2023  
4 SUSHMA XESS(Self)
JH-01-002-004-001/723
ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIARANCHI MAINBKID0004900 3401002WL067813 Credited 11/11/2023  
5 SWEETI XESS(Self)
JH-01-002-004-001/724
ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKOKARBKID0004993 3401002WL067813 Credited 11/11/2023  
6 MUSKAN LUGUN(Self)
JH-01-002-004-001/725
ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL067813 Credited 10/11/2023  
7 PRIYA XESS(Self)
JH-01-002-004-001/1-A
ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKOKARBKID0004993 3401002WL067813 Credited 11/11/2023  
कुल हाजिरी7555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7650
Amount Paid Other 510


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8160
Average Per labour 1165.7142
Total man days : 32