Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:53 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : ANGARA पंचायत : GUDIDIH
मस्टर रोल संख्या : 21996 तारीख से : 22/02/2022    तारीख को : 05/03/2022 Sanction No. : 3401001/2021-2022/1599/AS    Sanction Date : 05/01/2022
कार्य-संहित : 3401001009/IF/7080902013631 कार्य का नाम : ग्राम गुड़िडीह मे शंकर भोगता के जमीन पर सिंचाई कूप निर्माण
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456789101112कुल 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 SHANKAR BHOGTA
JH-01-001-009-001/293
OTHER GUDIDIH P P P P P P P P P P P P 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANKJONHABKID0JHARGB 3401001WL121707 Credited 03/04/2022  
2 JAYMANI DEVI(Self)
JH-01-001-009-001/293
OTHER GUDIDIH P P P P P P P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL121707 Credited 03/04/2022  
3 MAGLI DEVI
JH-01-001-009-001/33
SC GUDIDIH P P A A A A A A A A A A 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023  
4 Mamta Devi(Self)
JH-01-001-009-001/354
SC GUDIDIH P P P P P P P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023  
5 JAYTRI DEVI
JH-01-001-009-001/38
SC GUDIDIH P P P A A A A A A A A A 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023  
6 CHAITI DEVI
JH-01-001-009-001/413
SC GUDIDIH P P P P P P P P A A A A 8 225 1800 0 0 1800 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023  
7 SAMPATI DEVI
JH-01-001-009-001/42
SC GUDIDIH P P P P P P A A A A A A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023  
कुल हाजिरी776555443333              
Category Amount Paid(In Rs.)
Amount Paid SC 6975
Amount Paid ST 0
Amount Paid Other 5400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12375
Average Per labour 1767.8572
Total man days : 55