Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:02 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : टेमला
मस्टर रोल संख्या : 10452 तारीख से : 29/02/2024    तारीख को : 06/03/2024 Sanction No. : 012/022    Sanction Date : 21/09/2023
कार्य-संहित : 3401005012/IF/7080902951800 कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF SUKRA GOPE/KISHUN GOPE IN ROLL PANCHAYT
     

Measurement Book Detail
MB NO.  2        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 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 PARMESHWARI DEVI
JH-01-005-012-004/168
OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL111280 Credited 19/04/2024  
2 MANA MAHTO
JH-01-005-012-004/256
OTHER ROLL A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL111280  
3 CHAMELI DEVI
JH-01-005-012-004/315
OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL111280 Credited 19/04/2024  
4 SUKRA GOP(Self)
JH-01-005-012-004/789
OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL111280 Credited 19/04/2024  
5 BABITA DEVI(Wife)
JH-01-005-012-004/316
OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIATANGERBKID0004903 3401005WL111280 Credited 19/04/2024  
6 SIMA DEVI
JH-01-005-012-004/249
OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIATANGERBKID0004903 3401005WL111280 Credited 19/04/2024  
7 KALESWAR SINGH
JH-01-005-012-004/160
OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIATANGER004903 3401005WL111280 Credited 19/04/2024  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9180
Average Per labour 1311.4286
Total man days : 36