Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 03:57:13 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : DUBE MARHATIA
मस्टर रोल संख्या : 23600 तारीख से : 26/02/2023    तारीख को : 11/03/2023 Sanction No. : 3407001/2021-2022/7641/AS    Sanction Date : 14/01/2022
कार्य-संहित : 3407001009/IF/7080902145859 कार्य का नाम : RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
     

Measurement Book Detail
MB NO.  135        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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./
Thumb Impression
Attendance By
1 AWDHESH RAM(Self)
JH-07-001-009-135/1032
SC DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANKGARHWASBIN0RRVCGB 3407001WL108059 Credited 24/03/2023  
2 ANKITA DEVI(Self)
JH-07-001-009-135/58381
OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL0116006 Rejected  
3 DEVANTI DEVI(Wife)
JH-07-001-009-135/509
OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL108059 Credited 24/03/2023  
4 NITISH KUMAR PATEL(Self)
JH-07-001-009-135/58390
OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL108059 Credited 24/03/2023  
5 SHIVNATH URAO(Self)
JH-07-001-009-135/490
OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANKGarhwaIDIB000G537 3407001WL108059 Credited 24/03/2023  
6 GITA DEVI(Self)
JH-07-001-009-134/724
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANKGarhwaIDIB000G537 3407001WL108059 Credited 24/03/2023  
7 RADHIKA DEVI(Wife)
JH-07-001-009-135/510
OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANKGarhwaIDIB000G537 3407001WL108059 Credited 24/03/2023  
8 SEWANTI DEVI(Wife)
JH-07-001-009-135/4116
OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL0116006 Rejected  
9 ANUJ CHAUDHARI(Husband)
JH-07-001-009-135/58381
OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANKGarhwaIDIB000G537 3407001WL108059 Credited 24/03/2023  
10 PARBHU URAON(Self)
JH-07-001-009-135/510
OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANKGarhwaIDIB000G537 3407001WL0116006 Rejected  
कुल हाजिरी10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 0
Amount Paid Other 25596


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 28440
Average Per labour 2844
Total man days : 120