Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 10:44:38 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 731 तारीख से : 18/04/2023    तारीख को : 24/04/2023 Sanction No. : 3419012/2022-2023/237739/AS    Sanction Date : 07/12/2022
कार्य-संहित : 3419012003/IF/7080902432499 कार्य का नाम : BAGHMARA ME SONI DEVI PATI ASHOK KUMAR KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432499)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 SAHBUDDIN ANSARI(Self)
JH-19-012-003-012/3111
OTHER MADAPUR A A A A A A A 0 255 0 0 0 0 INDIAN BANKSENADONIIDIB000P503 3419012003WL011055  
2 Md Azhar ansari(Self)
JH-19-012-003-012/3241
SC MADAPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL011055 Credited 20/05/2023  
3 SANJAY BHUIYAN(Self)
JH-19-012-003-012/3081
SC MADAPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL011055 Credited 20/05/2023  
4 Hiralal Bhuiyan(Self)
JH-19-012-003-012/3278
OTHER MADAPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL011055 Credited 20/05/2023  
5 Vivek Kumar Rana(Self)
JH-19-012-003-012/495
OTHER MADAPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL011055 Credited 20/05/2023  
6 babita kumari(Self)
JH-19-012-003-012/3133
OTHER MADAPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL011055 Credited 20/05/2023  
7 baby kumari(Self)
JH-19-012-003-012/3134
OTHER MADAPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL011055 Credited 20/05/2023  
8 VIKASH KUMAR RANA(Self)
JH-19-012-003-012/3082
OTHER MADAPUR P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKSENADONIIDIB000P503 3419012003WL011055 Credited 20/05/2023  
9 Pertima Devi(Self)
JH-19-012-003-012/3114
OTHER MADAPUR P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKSENADONIIDIB000P503 3419012003WL011055 Credited 20/05/2023  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 0
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12240
Average Per labour 1360
Total man days : 48