Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:27 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : ITKI पंचायत : CHINARO PURIO
मस्टर रोल संख्या : 4781 तारीख से : 15/06/2016    तारीख को : 21/06/2016 Sanction No. : 1617003203    Sanction Date : 25/05/2016
कार्य-संहित : 3401002003/WC/7080901071246 कार्य का नाम : CONS OF DOBHA IN THE FIELD OF KESHWAR BARAIK PURIO
     

Measurement Book Detail
MB NO.  -17        Page NO.  2

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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 JATRU PAHAN
JH-01-002-003-001/38
ST CHINARO P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAITKIUBIN0535877 3401002WL037309 Credited 07/07/2016  
2 MAKU PAHAN
JH-01-002-003-001/6
ST CHINARO P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAITKIUBIN0535877 3401002WL037309 Credited 07/07/2016  
3 JOHAN MUNDA(Self)
JH-01-002-003-001/8
ST CHINARO P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAITKIUBIN0535877 3401002WL037309 Credited 07/07/2016  
4 KISHWAR BADAIK(Self)
JH-01-002-003-007/146
ST PURIO P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAITKIUBIN0535877 3401002WL037309 Credited 07/07/2016  
5 SONI DEVI(Wife)
JH-01-002-003-007/146
ST PURIO P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAITKIUBIN0535877 3401002WL037309 Credited 07/07/2016  
6 PURAN BADAIK(Self)
JH-01-002-003-007/149
ST PURIO P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAITKIUBIN0535877 3401002WL037309 Credited 07/07/2016  
7 BIRSA BARAIK
JH-01-002-003-007/58
OTHER PURIO P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAITKIUBIN0535877 3401002WL037309 Credited 07/07/2016  
8 BIPAIT DEVI(Wife)
JH-01-002-003-007/58
OTHER PURIO P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAITKIUBIN0535877 3401002WL037309 Credited 07/07/2016  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6012
Amount Paid Other 2004


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8016
Average Per labour 1002
Total man days : 48