Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 03:33:21 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 39167 तारीख से : 24/01/2024    तारीख को : 29/01/2024 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
MB NO.  1        Page NO.  1

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 GANESH KUMAR DAS(Self)
JH-19-012-016-010/1921
SC PAHADPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIAGIRIDIHSBIN0000081 3419012016WL169727 Credited 30/03/2024  
2 Parvin Kumar yadav(Son)
JH-19-012-016-007/1960
OTHER HIRADIH P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL169727 Credited 30/03/2024  
3 Sunil Verma
JH-19-012-016-010/2281
OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL169727 Credited 30/03/2024  
4 SUDAM SAW(Self)
JH-19-012-016-011/1335
OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL169727 Credited 30/03/2024  
5 BACHANDEV YADAV(Self)
JH-19-012-016-011/1319
OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 INDIAN BANKSENADONIIDIB000P503 3419012016WL169727 Credited 30/03/2024  
6 ANIL YADAV(Self)
JH-19-012-016-007/1926
OTHER HIRADIH P P P P P P 6 255 1530 0 0 1530 INDIAN BANKSENADONIIDIB000P503 3419012016WL169727 Credited 30/03/2024  
7 Rina Devi
JH-19-012-016-010/2280
OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 3419012016WL169727 Credited 30/03/2024  
कुल हाजिरी777777              
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