Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:43:08 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : KANKE पंचायत : URUGUTU
मस्टर रोल संख्या : 5901 तारीख से : 02/08/2019    तारीख को : 08/08/2019 Sanction No. : 3401007/2019-2020/1903/AS    Sanction Date : 27/06/2019
कार्य-संहित : 3401007036/IF/7080901312895 कार्य का नाम : Mango Plantation (Devendra Mahli)
     

Measurement Book Detail
MB NO.  8        Page NO.  12

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 GHURAN MAHTO
JH-01-007-036-004/92
OTHER PATRATU A A A A A A A 0 171 0 0 0 0 JHARKHAND GRAMIN BANKBOREYABKID0JHARGB 3401007036WL037447  
2 UMESH MAHLI(Son)
JH-01-007-036-005/271
ST URUGUTU P P P P P P A 6 171 1026 0 0 1026 CANARA BANKPITHORIACNRB0003377 3401007036WL037447 Credited 14/08/2019  
3 DEVENDRA MAHLI(Self)
JH-01-007-036-005/271
ST URUGUTU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAPITHORIABKID0004946 3401007036WL037447 Credited 16/08/2019  
4 MALTI DEVI.(Sister)
JH-01-007-036-005/305
OTHER URUGUTU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAPITHORIABKID0004946 3401007036WL037447 Credited 14/08/2019  
5 FULKUMRAI DEVI.(Wife)
JH-01-007-036-005/106
ST URUGUTU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAPITHORIABKID0004946 3401007036WL037447 Credited 14/08/2019  
6 SOHRAI MAHTO
JH-01-007-036-005/109
OTHER URUGUTU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAPITHORIABKID0004946 3401007036WL037447 Credited 14/08/2019  
7 TAJO DEVI
JH-01-007-036-004/92
OTHER PATRATU A A A A A A A 0 171 0 0 0 0 P.O.URUGUTTU835222URUGUTTU 3401007036WL037447  
8 KANTI DEVI
JH-01-007-036-005/128
OTHER URUGUTU A A A A A A A 0 171 0 0 0 0 RATU83522201RANCHI,RANCHI 3401007036WL037447  
कुल हाजिरी5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3078
Amount Paid Other 2052


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5130
Average Per labour 641.25
Total man days : 30