Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jul-2024 06:44:19 PM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 4758 तारीख से : 05/05/2024    तारीख को : 11/05/2024 Sanction No. : 3417005/2023-2024/40195/AS    Sanction Date : 17/02/2024
कार्य-संहित : 3417005021/IF/GIS/88511 कार्य का नाम : Cons Of 60X60X10 Dova In Land Of Basanti Devi At Tikar (3417005021/IF/GIS/88511)
     

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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./
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Attendance By
1 SRIMATI DEVI
JH-17-005-021-008/82
SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIACHATRABKID0004814 3417005WL009584 Credited 18/05/2024  
2 JITENDAR KR PASWAN
JH-17-005-021-008/628
SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL009584 Credited 18/05/2024  
3 BALCHAND YADAV
JH-17-005-021-008/326
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL009584 Credited 18/05/2024  
4 SURIJA DEVI
JH-17-005-021-008/500
SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL009584 Credited 18/05/2024  
5 RAJWANTI DEVI
JH-17-005-021-008/326
OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL009584 Credited 18/05/2024  
6 NAREHS KR PASWAN
JH-17-005-021-008/683
SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL009584 Credited 18/05/2024  
7 MINIYA DEVI(Wife)
JH-17-005-021-008/683
SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL009584 Credited 18/05/2024  
8 SANDHIYA DEVI(Wife)
JH-17-005-021-008/628
SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANKCHATRAHDFC0002651 3417005WL009584 Credited 18/05/2024  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 9792
Amount Paid ST 0
Amount Paid Other 3264


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13056
Average Per labour 1632
Total man days : 48