Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:37:05 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 11237 तारीख से : 17/02/2023    तारीख को : 23/02/2023 Sanction No. : 3407009/2022-2023/186423/AS    Sanction Date : 18/10/2022
कार्य-संहित : 3407009003/IF/7080902367601 कार्य का नाम : Gram Sinjo Me Shambhu Nayak Ke Khet Me T.C.B. Yojna (3407009003/IF/7080902367601)
     

Measurement Book Detail
MB NO.  1        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./
Thumb Impression
Attendance By
1 Sundari Devi(Self)
JH-07-009-003-115/1063
OTHER SINJO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL099007 Credited 24/03/2023  
2 Ramraj Singh(Self)
JH-07-009-003-115/1049
ST SINJO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARANKASBIN0003490 3407009WL099007 Credited 24/03/2023  
3 Badan Nayak(Husband)
JH-07-009-003-115/1215
OTHER SINJO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407009WL099007 Credited 24/03/2023  
4 RAMDASH NAYAK(Self)
JH-07-009-003-115/162
ST SINJO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407009WL099007 Credited 24/03/2023  
5 KANTI DEVI(Wife)
JH-07-009-003-115/82
OTHER SINJO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407009WL099007 Credited 24/03/2023  
6 Chinta Devi(Self)
JH-07-009-003-115/1215
OTHER SINJO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL099007 Credited 24/03/2023  
7 SHAMBHU NAYAK(Self)
JH-07-009-003-115/1023
OTHER SINJO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL099007 Credited 24/03/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2844
Amount Paid Other 7110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9954
Average Per labour 1422
Total man days : 42