Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:45:10 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 3219 तारीख से : 05/06/2024    तारीख को : 11/06/2024 Sanction No. : tys/47896    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903096504 कार्य का नाम : BSKSY रामनाथ सिंह के खेत में बिरसा हरित सिचाई कूप निर्माण (3407009003/IF/7080903096504)
     

Measurement Book Detail
MB NO.  02        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 Baijnath Agariya(Husband)
JH-07-009-003-119/1241
ST BIJKA A A A A A X X 0 272 0 0 0 0     3407009003WL029267  
2 Lilwati Devi(Self)
JH-07-009-003-119/1240
ST BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANKGARHWAIPOS0000001 3407009003WL029267 Credited 22/06/2024  
3 Peshkar Singh(Self)
JH-07-009-003-119/1335
ST BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANKGARHWAIPOS0000001 3407009003WL029267 Credited 22/06/2024  
4 Lalita Devi(Self)
JH-07-009-003-119/1348
ST BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANKGARHWAIPOS0000001 3407009003WL029267 Credited 22/06/2024  
5 Rekha Devi(Wife)
JH-07-009-003-119/1340
ST BIJKA P P P P P X X 5 272 1360 0 0 1360 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL029267 Credited 22/06/2024  
6 Barti Devi(Self)
JH-07-009-003-119/1246
ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL029267 Credited 22/06/2024  
7 Rajni Devi(Self)
JH-07-009-003-119/1243
ST BIJKA P P P P P X X 5 272 1360 0 0 1360 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL029267 Credited 22/06/2024  
8 Panpati Devi(Self)
JH-07-009-003-119/1241
ST BIJKA P P P P P X X 5 272 1360 0 0 1360 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL029267 Credited 22/06/2024  
9 VAKIL SINGH
JH-07-009-003-119/13
ST BIJKA P P P P P X X 5 272 1360 0 0 1360 STATE BANK OF INDIARANKASBIN0003490 3407009003WL029267 Credited 22/06/2024  
कुल हाजिरी8888840              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11968
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11968
Average Per labour 1329.7778
Total man days : 44