Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:49:38 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : SILLI पंचायत : HALMAD
मस्टर रोल संख्या : 821 तारीख से : 12/04/2018    तारीख को : 18/04/2018 Sanction No. : 279    Sanction Date : 27/02/2018
कार्य-संहित : 3401017011/IF/7080901233841 कार्य का नाम : (1718W09026) जुमला ग्राम में भूषण महतो के जमींन पर सिंचाई कूप निर्माण
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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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 RINA DEVI(Self)
JH-01-017-011-005/163
OTHER JUMBA P P P P P P A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANKJHARKHAND GRAMIN BANKBKID0JHARGB 3401017WL059289 Credited 11/09/2018  
2 MANJU DEVI(Self)
JH-01-017-011-005/118
OTHER JUMBA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL004831 Credited 25/04/2018  
3 guriya devi(Wife)
JH-01-017-011-005/153
OTHER JUMBA P P P P P A A 5 168 840 0 0 840 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL004831 Credited 25/04/2018  
4 PRADIP KUMAR MAHTO(Self)
JH-01-017-011-005/129
OTHER JUMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAMURISBIN0003656 3401017WL004831 Credited 25/04/2018  
5 MURLEDHAR MAHTO(Husband)
JH-01-017-011-005/118
OTHER JUMBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAMURIBKID0004908 3401017WL004831 Credited 25/04/2018  
6 SARITA DEVI(Self)
JH-01-017-011-005/161
OTHER JUMBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAMURIBKID0004908 3401017WL004831 Credited 25/04/2018  
7 GULAB MAHTO(Self)
JH-01-017-011-005/162
OTHER JUMBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAMURIBKID0004908 3401017WL004831 Credited 25/04/2018  
8 mahendra munda(Brother)
JH-01-017-011-005/140
OTHER JUMBA P P P P A A A 4 168 672 0 0 672 BANK OF INDIASILLIBKID0004953 3401017WL004831 Credited 25/04/2018  
9 MINA KUMARI(Daughter)
JH-01-017-011-005/154
OTHER JUMBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIASILLIBKID0004953 3401017WL125236 Credited 10/05/2021  
10 LOBIN MAHTO(Self)
JH-01-017-011-005/160
OTHER JUMBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIASILLIBKID0004953 3401017WL004831 Credited 25/04/2018  
कुल हाजिरी10101010980              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9576


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9576
Average Per labour 957.6
Total man days : 57