Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:06:18 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : GHAGHRA
मस्टर रोल संख्या : 5262 तारीख से : 05/08/2023    तारीख को : 10/08/2023 Sanction No. : 3403001/2023-2024/114364/AS    Sanction Date : 02/05/2023
कार्य-संहित : 3403001005/IF/7080902621523 कार्य का नाम : MANGO PLANTATION FOR PRAKASH KHERWAR GHAGHRA GHAGHRA(23-24) (3403001005/IF/7080902621523)
     

Measurement Book Detail
MB NO.  2324        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 RENDI DEVI
JH-03-001-005-004/144
ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL026991 Credited 22/09/2023  
2 MANISH KHERWAR(Self)
JH-03-001-005-004/437
ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL026991 Credited 22/09/2023  
3 SARITA DEVI(Wife)
JH-03-001-005-004/439
ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL026991 Credited 22/09/2023  
4 SURAJ KHERWAR(Self)
JH-03-001-005-004/466
ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL026991 Credited 22/09/2023  
5 ANITA DEVI
JH-03-001-005-004/56
ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL026991 Credited 22/09/2023  
6 SHIVA ORAON
JH-03-001-005-004/58
ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL026991 Credited 22/09/2023  
7 SAMPATI DEVI(Wife)
JH-03-001-005-004/420
ST GHAGHRA P P P P P X 5 255 1275 0 0 1275 BANK OF INDIABISHUNPURBKID0004922 3403001WL026991 Credited 22/09/2023  
कुल हाजिरी777776              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10455
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10455
Average Per labour 1493.5714
Total man days : 41