Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:32:03 AM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 20471 तारीख से : 04/08/2023    तारीख को : 10/08/2023 Sanction No. : 3417005/2022-2023/37215/AS    Sanction Date : 13/02/2023
कार्य-संहित : 3417005021/IF/7080902519190 कार्य का नाम : Trench Cum Bund In Land of Rakhi Devi At Tikar (3417005021/IF/7080902519190)
     

Measurement Book Detail
MB NO.  26        Page NO.  26

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 REKHA DEVI(Wife)
JH-17-005-021-008/258
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL042677 Credited 22/09/2023  
2 SHANKAR KR DANGI(Husband)
JH-17-005-021-008/1001
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL042677 Credited 22/09/2023  
3 GAUTAM KUMAR PASWAN(Self)
JH-17-005-021-008/1222
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL042677 Credited 22/09/2023  
4 Ranjit Kumar Rana(Self)
JH-17-005-021-001/2
OTHER Bhade P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL042677 Credited 22/09/2023  
5 Akash Kumar Rana(Brother)
JH-17-005-021-001/2
OTHER Bhade P P P P P P A 6 255 1530 0 0 1530 HDFC BANKCHATRAHDFC0002651 3417005WL042677 Credited 22/09/2023  
6 PRIYANKA KUMARI(Self)
JH-17-005-021-008/1494
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL042677 Credited 22/09/2023  
7 TIRLOKI KUMAR(Self)
JH-17-005-021-008/1716
OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL042677 Credited 22/09/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10710


उपस्थिति कर्ता के हस्ताक्षर



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