Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jul-2024 07:40:46 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : MANGARODIH
मस्टर रोल संख्या : 5009 तारीख से : 22/05/2024    तारीख को : 27/05/2024 Sanction No. : 1910808    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902587660 कार्य का नाम : TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 VARSHA DEVI(Self)
JH-19-012-021-002/1004
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL026099 Credited 01/06/2024  
2 UMESH RAM(Son)
JH-19-012-021-002/1045
SC MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL026099 Credited 01/06/2024  
3 RAJESH KUMAR MISHRA(Self)
JH-19-012-021-002/1274
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL026099 Credited 01/06/2024  
4 RAJESH RAM
JH-19-012-021-002/340
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL026099 Credited 01/06/2024  
5 VINAY KUMAR RAM(Self)
JH-19-012-021-002/1002
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL026099 Credited 01/06/2024  
6 ANITA DEVI(Self)
JH-19-012-021-002/1105
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL026099 Credited 01/06/2024  
7 Surat Pathak(Self)
JH-19-012-021-002/186
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIAGIRIDIHBKID0004801 3419012021WL026099 Credited 01/06/2024  
8 Siddarth Pathak(Self)
JH-19-012-021-002/193
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIAGIRIDIHBKID0004801 3419012021WL026099 Credited 01/06/2024  
9 KALPANA DEVI(Self)
JH-19-012-021-002/1000
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIADandidihBKID0005253 3419012021WL026099 Credited 01/06/2024  
10 SANTOSH KR RAI(Self)
JH-19-012-021-002/378
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANKGIRIDIHIDIB000G088 3419012021WL026099 Credited 01/06/2024  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1632
Amount Paid ST 0
Amount Paid Other 14688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 16320
Average Per labour 1632
Total man days : 60