Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:28:16 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Balumath पंचायत : Phulsu
मस्टर रोल संख्या : 6102 तारीख से : 24/06/2022    तारीख को : 30/06/2022 Sanction No. : 3406009/2022-2023/105418/AS    Sanction Date : 20/06/2022
कार्य-संहित : 3406003022/IF/7080902251872 कार्य का नाम : ग्राम मतकोमा मे संगीता देवी का बिरसा हरित आम बागवानी निर्माण (22-23) (3406003022/IF/7080902251872)
     

Measurement Book Detail
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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 VIJAY GANJHU(Self)
JH-06-003-022-005/20
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL0020231 Credited 21/08/2022  
2 KRISNA PAHAN(Self)
JH-06-003-022-005/27
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL0020231 Credited 21/08/2022  
3 VISHNUDEV BHOGTA
JH-06-003-022-005/27003
ST Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL0020231 Credited 21/08/2022  
4 MAHENDAR GANJHU(Self)
JH-06-003-022-005/7925
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL0020231 Credited 21/08/2022  
5 FULKUMARI DEVI(Wife)
JH-06-003-022-005/7925
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL0020231 Credited 21/08/2022  
6 KAMLESH GANJHU
JH-06-003-022-005/194
OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL0020231 Credited 21/08/2022  
7 Kisanth Ganjhu(Self)
JH-06-003-022-005/6710
SC Matkoma P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODALatehar JharkhandBARB0LATEHA 3406003WL0020231 Credited 21/08/2022  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1350
Amount Paid ST 1350
Amount Paid Other 6750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9450
Average Per labour 1350
Total man days : 42