Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:55:06 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 50284 तारीख से : 10/03/2021    तारीख को : 15/03/2021 Sanction No. : 3419012/2020-2021/353156/AS    Sanction Date : 14/11/2020
कार्य-संहित : 3419012003/IF/7080901501912 कार्य का नाम : CHENGRBASA ME LALITA DEVI W/O BHOLA RAY KA DOBHA NIRMAN (3419012003/IF/7080901501912)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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 Asha Devi(Self)
JH-19-012-003-004/834
OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL254338 Credited 31/03/2021  
2 Rajendra Ray(Self)
JH-19-012-003-004/836
OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL254338 Credited 03/04/2021  
3 Usha devi(Self)
JH-19-012-003-004/837
OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL254338 Credited 03/04/2021  
4 AJAY RAY(Self)
JH-19-012-003-004/232
OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL254338 Credited 03/04/2021  
5 Girja Devi
JH-19-012-003-004/356
SC CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL254338 Credited 03/04/2021  
6 DILIP RAY(Self)
JH-19-012-003-004/578
OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL254338 Credited 03/04/2021  
7 Krishna pd singh(Self)
JH-19-012-003-004/833
OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL254338 Credited 03/04/2021  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1164
Amount Paid ST 0
Amount Paid Other 6984


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42