Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:37:25 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : RAMDAYALBARI
मस्टर रोल संख्या : 9882 तारीख से : 05/02/2022    तारीख को : 18/02/2022 Sanction No. : 3401005/2021-2022/526257/AS    Sanction Date : 04/12/2021
कार्य-संहित : 3401005003/IF/7080901982165 कार्य का नाम : SANTU LOHRA KE JAMIN ME DOVA NIRMAN 80X80X10
     

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 Casteगांव1234567891011121314कुल 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 NARAYAN ORAON(Self)
JH-01-005-003-001/1454
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
2 BASANTI DEVI(Self)
JH-01-005-003-001/1455
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
3 POKOUWA DEVI(Self)
JH-01-005-003-001/1456
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
4 RATNI DEVI(Self)
JH-01-005-003-001/1451
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
5 JATRU GANJHU(Self)
JH-01-005-003-001/1452
SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL114564 Credited 03/04/2022  
6 TARA KUMARI(Self)
JH-01-005-003-001/1453
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
7 KRISHNA ORAON(Self)
JH-01-005-003-001/1458
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
8 KAVITA KUMARI(Self)
JH-01-005-003-001/1459
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
9 JHUBU URAON(Self)
JH-01-005-003-001/1460
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
10 LAXMI DEVI(Self)
JH-01-005-003-001/1461
ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Rejected  
कुल हाजिरी11111101111110              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 2700
Average Per labour 270
Total man days : 12