Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 11:32:14 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : KHARAUNDHI पंचायत : CHANDANI
मस्टर रोल संख्या : 7621 तारीख से : 04/11/2020    तारीख को : 09/11/2020 Sanction No. : JH07002/4/510    Sanction Date : 20/07/2020
कार्य-संहित : 3407002002/IF/IAY/1073637 कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1490918 (3407002002/IF/IAY/1073637)
     

Measurement Book Detail
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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./
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Attendance By
1 SHIVSHANKAR RAM(Self)
JH-07-002-002-103/957
SC CHANDNI P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKKHARAUNDHISBIN0RRVCGB 3407002WL104620 Credited 18/11/2020  
2 SUDESHWAR RAM(Self)
JH-07-002-002-103/898
OTHER CHANDNI P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL104620 Credited 18/11/2020  
3 FULKUMARI DEVI(Wife)
JH-07-002-002-103/898
OTHER CHANDNI P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL104620 Credited 18/11/2020  
4 MURLI DAS
JH-07-002-002-103/987
OTHER CHANDNI P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL104620 Credited 18/11/2020  
5 SHILWANTI DEVI
JH-07-002-002-103/984
OTHER CHANDNI P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKKHARAUNDHISBIN0RRVCGB 3407002WL104620 Credited 18/11/2020  
6 AMRAWTI DEVI
JH-07-002-002-103/978
OTHER CHANDNI P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKKHARAUNDHISBIN0RRVCGB 3407002WL104620 Credited 19/11/2020  
7 SHILA DEVI(Wife)
JH-07-002-002-103/957
SC CHANDNI P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKKHARAUNDHISBIN0RRVCGB 3407002WL104620 Credited 18/11/2020  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 2328
Amount Paid ST 0
Amount Paid Other 5820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42