Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:31:58 PM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 9141 तारीख से : 10/06/2023    तारीख को : 16/06/2023 Sanction No. : 3417005/2021-2022/60506/AS    Sanction Date : 13/03/2022
कार्य-संहित : 3417005021/IF/7080902201636 कार्य का नाम : Cons Of 100X80X10 Dova In Land of Parwati Devi At Chainpur (3417005021/IF/7080902201636)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

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./
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Attendance By
1 RANJIT PASWAN(Self)
JH-17-005-021-008/877
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIACHATRA BAZARSBIN0010776 3417005WL020727 Credited 01/07/2023  
2 SITA DEVI
JH-17-005-021-008/244
SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIACHATRABKID0004814 3417005WL020727 Credited 01/07/2023  
3 JHUNI KUMARI(Self)
JH-17-005-021-008/1831
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIALAWALONGBKID0004880 3417005WL020727 Credited 01/07/2023  
4 PINTU PRAJAPATI(Self)
JH-17-005-021-008/1830
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL020727 Credited 01/07/2023  
5 UPENDRA KUMAR(Self)
JH-17-005-021-008/1832
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL020727 Credited 01/07/2023  
6 LAKHIYA DEVI(Self)
JH-17-005-021-008/1828
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL020727 Credited 01/07/2023  
7 MANOJ KUMAR(Self)
JH-17-005-021-008/1829
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL020727 Credited 01/07/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1530
Amount Paid ST 0
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42