Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:05:52 PM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : GHAGHRA
मस्टर रोल संख्या : 8771 तारीख से : 11/02/2023    तारीख को : 16/02/2023 Sanction No. : 3403001/2021-2022/557018/AS    Sanction Date : 08/01/2022
कार्य-संहित : 3403001005/IF/7080902100403 कार्य का नाम : WELL CONSTRUCTION FOR SAHDEWA NAGESIA GHAGHRA (GHAGHRA 2021-22) (3403001005/IF/7080902100403)
     

Measurement Book Detail
MB NO.  2223        Page NO.  12

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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 LALLO DEVI
JH-03-001-005-004/101
ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL060960 Credited 25/02/2023  
2 MANU KHERWAR(Son)
JH-03-001-005-004/67
ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIABISHUNPURBKID0004922 3403001WL060960 Credited 25/02/2023  
3 SAMPATI DEVI(Wife)
JH-03-001-009-001/348
OTHER BANALAT A A A A A A 0 237 0 0 0 0 BANK OF INDIABISHUNPURBKID0004922 3403001WL060960  
4 SUDHAN KHERAVAR(Self)
JH-03-001-005-004/434
SC GHAGHRA A A A A A A 0 237 0 0 0 0 BANK OF INDIABISHUNPURBKID0004922 3403001WL060960  
5 NAGENDRA NAGESIA
JH-03-001-005-004/36
ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIABISHUNPURBKID0004922 3403001WL060960 Credited 25/02/2023  
6 SARITA DEVI(Granddaughter)
JH-03-001-005-004/36
ST GHAGHRA A A A A A A 0 237 0 0 0 0 BANK OF INDIABISHUNPURBKID0004922 3403001WL060960  
7 NANKI DEVI
JH-03-001-005-004/143
ST GHAGHRA A A A A A A 0 237 0 0 0 0 BISHUNPUR835231BISHUNPUR 3403001WL060960  
कुल हाजिरी333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4266
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 4266
Average Per labour 609.4286
Total man days : 18