Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:57:45 PM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 9800 तारीख से : 14/06/2023    तारीख को : 20/06/2023 Sanction No. : 3417005/2021-2022/46045/AS    Sanction Date : 28/03/2022
कार्य-संहित : 3417005021/IF/7080902189169 कार्य का नाम : 100X80X10 Dova In Land of Gita Devi At Tikar (3417005021/IF/7080902189169)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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./
Thumb Impression
Attendance By
1 MUKESH KR DANGI(Self)
JH-17-005-021-008/1110
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIACHATRABKID0004814 3417005WL021741 Credited 05/07/2023  
2 SAROYA DEVI
JH-17-005-021-008/230
SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIACHATRABKID0004814 3417005WL021741 Credited 03/07/2023  
3 GAUTAM KUMAR PASWAN(Self)
JH-17-005-021-008/1222
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL021741 Credited 03/07/2023  
4 NITU KUMARI(Self)
JH-17-005-021-008/1744
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL021741 Credited 03/07/2023  
5 PUNAM DEVI(Self)
JH-17-005-021-008/1607
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL021741 Credited 05/07/2023  
6 UMESH KR DANGI(Self)
JH-17-005-021-008/1420
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL021741 Credited 03/07/2023  
7 AMPI DEVI(Self)
JH-17-005-021-008/1111
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL021741 Credited 03/07/2023  
8 TINKI DEVI(Self)
JH-17-005-021-008/1326
SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL021741 Credited 05/07/2023  
9 REENA DEVI(Daughter)
JH-17-005-021-008/28
SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL021741 Credited 03/07/2023  
10 KABUTRI DEVI(Self)
JH-17-005-021-008/1169
SC Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKCHATRA BRANCHIDIB000C557 3417005WL021741 Credited 03/07/2023  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 6120
Amount Paid ST 0
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 15300
Average Per labour 1530
Total man days : 60