Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:41:02 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 145 तारीख से : 02/04/2024    तारीख को : 15/04/2024 Sanction No. : 5351/NAGE    Sanction Date : 30/11/2023
कार्य-संहित : 3407001015/IF/7080903099762 कार्य का नाम : NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
     

Measurement Book Detail
MB NO.  132        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 MURARI CHOUBEY(Self)
JH-07-001-015-163/17119
OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANKTANDWA-JRGBSBIN0RRVCGB 3407001WL001461 Credited 29/04/2024  
2 MAHENDRA BAITHA
JH-07-001-015-163/2
SC MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANKGARHWA BAZARSBIN0RRVCGB 3407001WL001461 Credited 29/04/2024  
3 NARENDRA CHAUBEY(Self)
JH-07-001-015-163/1764
OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL001461 Credited 29/04/2024  
4 BEBI DEVI(Self)
JH-07-001-015-163/1208
OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 CENTRAL BANK OF INDIANEAR BUS STAND, GARHWACBIN0284452 3407001WL001461  
5 AMIT KR CHOUBEY(Self)
JH-07-001-015-163/632
OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL001461  
6 MALTI DEVI(Self)
JH-07-001-015-163/17118
OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANKGARHWA BAZAR -JRGBSBIN0RRVCGB 3407001WL001461 Credited 29/04/2024  
कुल हाजिरी44444404444440              
Category Amount Paid(In Rs.)
Amount Paid SC 3264
Amount Paid ST 0
Amount Paid Other 9792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13056
Average Per labour 2176
Total man days : 48