Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:56:47 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : CHAMA
मस्टर रोल संख्या : 401 तारीख से : 13/04/2023    तारीख को : 19/04/2023 Sanction No. : 3401005/2022-2023/14087/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902487392 कार्य का नाम : SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23)
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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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 SHANKAR BHAGAT
JH-01-005-003-001/1665
ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL003193 Credited 12/05/2023  
2 DINESH ORAON
JH-01-005-003-001/1670
ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL003193 Credited 12/05/2023  
3 BUDHLAL GANGHU
JH-01-005-003-001/1671
ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL003193 Credited 12/05/2023  
4 RITA ORAON
JH-01-005-003-001/1666
ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL003193 Credited 12/05/2023  
5 BANDHANI ORAON
JH-01-005-003-001/1668
ST CHAMA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL003193  
6 SHANICHARWA ORAON
JH-01-005-003-001/1663
ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL003193 Credited 12/05/2023  
7 SUSHMA ORAON
JH-01-005-003-001/1664
ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL003193 Credited 12/05/2023  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9180
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9180
Average Per labour 1311.4286
Total man days : 36