Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:28:33 AM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 16809 तारीख से : 25/08/2022    तारीख को : 31/08/2022 Sanction No. : 3417005/2020-2021/366059/AS    Sanction Date : 24/11/2020
कार्य-संहित : 3417005021/IF/7080901514784 कार्य का नाम : Field Bund In Land of Vikash Kumar At Tikar (3417005021/IF/7080901514784)
     

Measurement Book Detail
MB NO.  5        Page NO.  2

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 VIKASH KUMAR(Self)
JH-17-005-021-008/1088
OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIACHATRA BAZARSBIN0010776 3417005WL043341 Credited 12/09/2022  
2 RAJESH KUMAR THAKUR(Self)
JH-17-005-021-008/1436
OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKCHATRA (JHARKHAND)PUNB0734600 3417005WL043341 Credited 12/09/2022  
3 MUKESH KUMAR DANGI(Self)
JH-17-005-021-008/1437
OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIACHATRABKID0004814 3417005WL043341 Credited 12/09/2022  
4 PAWAN KUMAR(Self)
JH-17-005-021-008/1426
OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANKCHATRAHDFC0002651 3417005WL043341 Credited 12/09/2022  
5 RAVIRANJAN KUMAR(Self)
JH-17-005-021-008/1430
OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL043341 Credited 12/09/2022  
6 AJIT KUMAR(Self)
JH-17-005-021-008/1431
OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL043341 Credited 12/09/2022  
7 RANI DEVI(Self)
JH-17-005-021-008/1640
OTHER Tikar P P P P A A A 4 237 948 0 0 948 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL043341 Credited 12/09/2022  
8 NARESH DANGI(Self)
JH-17-005-021-008/1074
OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL043341 Credited 12/09/2022  
कुल हाजिरी8888770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10902


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10902
Average Per labour 1362.75
Total man days : 46