Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:20 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : KANKE
मस्टर रोल संख्या : 7481 तारीख से : 30/08/2021    तारीख को : 30/08/2021 Sanction No. : 3401007/2019-2020/5524/AS    Sanction Date : 13/07/2019
कार्य-संहित : 3401007035/IF/7080901313095 कार्य का नाम : Mango Plantation (Ramkishun Mahli)
     

Measurement Book Detail
MB NO.  1999        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1कुल 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 SARITA DEVI
JH-01-007-035-003/22
OTHER MARWA P 1 225 225 0 0 225 JHARKHAND GRAMIN BANKBOREYABKID0JHARGB 3401007WL050890 Credited 08/09/2021  
2 SHANTI DEVI
JH-01-007-035-003/103
ST MARWA P 1 225 225 0 0 225 PUNJAB & SIND BANKPITHAURIYAPSIB0021518 3401007WL050890 Credited 07/09/2021  
3 LALITA DEVI(Self)
JH-01-007-035-003/398
OTHER MARWA A 0 225 0 0 0 0 PUNJAB & SIND BANKPITHAURIYAPSIB0021518 3401007WL050890  
4 SITA DEVI(Self)
JH-01-007-035-003/332
OTHER MARWA P 1 225 225 0 0 225 CANARA BANKPITHORIACNRB0003377 3401007WL050890 Credited 08/09/2021  
5 REETA DEVI
JH-01-007-035-003/244
ST MARWA P 1 225 225 0 0 225 CANARA BANKPITHORIACNRB0003377 3401007WL050890 Credited 07/09/2021  
6 MOHARI DEVI.(Sister)
JH-01-007-036-005/302
OTHER URUGUTU P 1 225 225 0 0 225 BANK OF INDIAPITHORIABKID0004946 3401007WL050890 Credited 08/09/2021  
7 PALHO DEVI
JH-01-007-035-003/123
ST MARWA P 1 225 225 0 0 225 BANK OF INDIAPITHORIABKID0004946 3401007WL050890 Credited 07/09/2021  
8 BABITA DEVI
JH-01-007-035-003/145
OTHER MARWA P 1 225 225 0 0 225 BANK OF INDIAPITHORIABKID0004946 3401007WL050890 Credited 08/09/2021  
कुल हाजिरी7              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 675
Amount Paid Other 900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 1575
Average Per labour 196.875
Total man days : 7