Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:16 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : DORANDA
मस्टर रोल संख्या : 33590 तारीख से : 04/03/2022    तारीख को : 10/03/2022 Sanction No. : 3401002/2021-2022/491570/AS    Sanction Date : 11/11/2021
कार्य-संहित : 3401002005/IF/7080902038750 कार्य का नाम : 2122005047 DORANDA PANCHAYAT KE BILTI GRAM ME SAJID ANSARI KE JAMIN ME WELL NIRMAN
     

Measurement Book Detail
MB NO.  50        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 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 GANESH ORAON
JH-01-002-005-002/141
ST BILTI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANKCHATTIBKID0JHARGB 3401002WL121157 Credited 31/03/2022  
2 DHANNO ORAON
JH-01-002-005-002/135
ST BILTI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKCHHATISBIN0RRVCGB 3401002WL121157 Credited 31/03/2022  
3 NIRMALA ORAON
JH-01-002-005-002/129
ST BILTI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIARAMNASBIN0012628 3401002WL121157 Credited 31/03/2022  
4 ANITA ORAON(Self)
JH-01-002-005-002/126
ST BILTI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIABEROBKID0004959 3401002WL121157 Credited 31/03/2022  
5 SARITA ORAON(Wife)
JH-01-002-005-002/152
ST BILTI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAJHIKO CHATTIBKID0005899 3401002WL121157 Credited 31/03/2022  
6 RESHIN ANSARI
JH-01-002-005-002/173
OTHER BILTI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAJHIKO CHATTIBKID0005899 3401002WL121157 Credited 03/04/2022  
7 SHAHNAJ PRAVIN(Wife)
JH-01-002-005-002/313
OTHER BILTI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAJHIKO CHATTIBKID0005899 3401002WL121157 Credited 03/04/2022  
8 MASEENA KHATUN(Wife)
JH-01-002-005-002/314
OTHER BILTI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAJHIKO CHATTIBKID0005899 3401002WL121157 Credited 03/04/2022  
9 ANWAR ANSARI(Self)
JH-01-002-005-002/345
OTHER BILTI P P P P X X X 4 225 900 0 0 900 BANK OF INDIAJHIKO CHATTIBKID0005899 3401002WL121157 Credited 03/04/2022  
10 MEHANDI HASAN ANSARI(Self)
JH-01-002-005-002/346
OTHER BILTI P P P P X X X 4 225 900 0 0 900 BANK OF INDIAJHIKO CHATTIBKID0005899 3401002WL121157 Credited 03/04/2022  
कुल हाजिरी10101010880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6750
Amount Paid Other 5850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12600
Average Per labour 1260
Total man days : 56