Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:48 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : ITA
मस्टर रोल संख्या : 28492 तारीख से : 16/01/2022    तारीख को : 22/01/2022 Sanction No. : 3401002/2020-2021/65738/AS    Sanction Date : 15/03/2021
कार्य-संहित : 3401002009/IF/7080901567774 कार्य का नाम : 2021009178 GP ITA KE CHERIMA GRAM ME RAMLAKHAN ORAON KE JAMIN ME SICHAI KOOP NIRMAN
     

Measurement Book Detail
MB NO.  45        Page NO.  55

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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 BUDHANI ORAON
JH-01-002-009-001/4
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANKBERO 3401002WL106478 Credited 24/02/2022  
2 PANCHI KHESSA(Daughter)
JH-01-002-009-001/62
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANKBEROUCBA0000803 3401002WL106478 Credited 24/02/2022  
3 CHARIYA KERKETTA
JH-01-002-009-001/5
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANKBEROUCBA0000803 3401002WL106478 Credited 24/02/2022  
4 BIRSA ORAON
JH-01-002-009-001/54
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANKBEROUCBA0000803 3401002WL106478 Credited 24/02/2022  
5 uday oraon(Self)
JH-01-002-009-001/128
OTHER CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANKBEROUCBA0000803 3401002WL106478 Credited 22/06/2022  
6 BUDHNI ORAIN(Wife)
JH-01-002-009-001/34
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANKBEROUCBA0000803 3401002WL106478 Credited 24/02/2022  
7 RAMSAKHIYA ORAIN
JH-01-002-009-001/49
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABERO4959 3401002WL106478 Credited 24/02/2022  
8 BIRSA ORAON
JH-01-002-009-001/87
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL106478 Credited 24/02/2022  
9 USHA TIRKEY(Self)
JH-01-002-009-001/129
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL106478 Credited 24/02/2022  
10 ATWA ORAON
JH-01-002-009-001/32
ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL106478 Credited 24/02/2022  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12150
Amount Paid Other 1350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13500
Average Per labour 1350
Total man days : 60