Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:07:51 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 32763 तारीख से : 02/11/2023    तारीख को : 06/11/2023 Sanction No. : 3419012/2023-2024/374076/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3419012016/IF/7080902965442 कार्य का नाम : GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव12345कुल 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 Parmod Prasad Verma(Brother)
JH-19-012-016-003/1179-A
OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL128363 Credited 24/11/2023  
2 Gaytari Kumari(Self)
JH-19-012-016-003/3252
OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL128363 Credited 24/11/2023  
3 RAWAT MAHTO
JH-19-012-016-003/837
OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012016WL128363 Credited 24/11/2023  
4 RAMESHWAR MAHTO
JH-19-012-016-003/856
OTHER DARMATAND P P P P X 4 255 1020 0 0 1020 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL128363 Credited 24/11/2023  
5 Ajay Prasad Verma(Self)
JH-19-012-016-008/3247
OTHER JITPUR P P P P P 5 255 1275 0 0 1275 BANK OF INDIADWARPAHARIBKID0004889 3419012016WL128363 Credited 24/11/2023  
6 Gudiya Devi(Self)
JH-19-012-016-008/3246
OTHER JITPUR P P P P P 5 255 1275 0 0 1275 BANK OF INDIADWARPAHARIBKID0004889 3419012016WL128363 Credited 24/11/2023  
7 Sunita Kumari(Self)
JH-19-012-016-003/1098-A
OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL128363 Credited 24/11/2023  
कुल हाजिरी77776              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8670


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8670
Average Per labour 1238.5714
Total man days : 34