Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:12:11 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 12954 तारीख से : 03/09/2019    तारीख को : 08/09/2019 Sanction No. : 3419012/2019-2020/64208/AS    Sanction Date : 29/07/2019
कार्य-संहित : 3419012003/IF/7080901328581 कार्य का नाम : Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581)
     

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./
Thumb Impression
Attendance By
1 MANJU DEVI(Self)
JH-19-012-003-001/1388
OTHER ALGUNDA P P P P P X 5 171 855 0 0 855 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL068846 Credited 10/10/2019  
2 ASHA DEVI(Self)
JH-19-012-003-001/1390
OTHER ALGUNDA P P P P P X 5 171 855 0 0 855 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL068846 Credited 10/10/2019  
3 JULEKHA KHATOON(Self)
JH-19-012-003-001/1549
OTHER ALGUNDA P P P P P X 5 171 855 0 0 855 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012003WL068846 Credited 10/10/2019  
4 RAJAK MIYA(Self)
JH-19-012-003-001/1638
OTHER ALGUNDA P P P P P X 5 171 855 0 0 855 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL068846 Credited 10/10/2019  
5 GIRDHARI TURI
JH-19-012-003-001/441
SC ALGUNDA P P P P P X 5 171 855 0 0 855 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL068846 Credited 10/10/2019  
6 TAJPUL ANSARI
JH-19-012-003-001/617
OTHER ALGUNDA P P P P P X 5 171 855 0 0 855 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012003WL068846 Credited 10/10/2019  
7 MANJOOR MIYAN(Self)
JH-19-012-003-001/823
OTHER ALGUNDA P P P P P X 5 171 855 0 0 855 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012003WL068846 Credited 10/10/2019  
8 NASARUDDIN ANSARI(Self)
JH-19-012-003-001/1548
OTHER ALGUNDA P P P P P X 5 171 855 0 0 855 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012003WL068846 Credited 10/10/2019  
9 MD KAMRUDIN(Self)
JH-19-012-003-001/1223
OTHER ALGUNDA P P P P P X 5 171 855 0 0 855 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012003WL068846 Credited 10/10/2019  
कुल हाजिरी999990              
Category Amount Paid(In Rs.)
Amount Paid SC 855
Amount Paid ST 0
Amount Paid Other 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7695
Average Per labour 855
Total man days : 45