Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 04:13:42 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : CHAMA
मस्टर रोल संख्या : 6163 तारीख से : 08/11/2019    तारीख को : 14/11/2019 Sanction No. : 3401005/2019-2020/84015/AS    Sanction Date : 13/08/2019
कार्य-संहित : 3401005003/IF/7080901338791 कार्य का नाम : SARJU GANJHU (LAHSAN GANJHU) KE JAMIN ME TCB NIRMAN (RAMDAGA) (3401005003/IF/7080901338791)
     

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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./
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Attendance By
1 BASUWA ORAON(Self)
JH-01-005-003-002/79
ST CHAMRANGA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIATANGERBKID0004903 3401005WL073651 Credited 20/11/2019  
2 DASMI DEVI
JH-01-005-003-002/46
ST CHAMRANGA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIATANGER 3401005WL073651 Credited 20/11/2019  
3 MANGO DEVI
JH-01-005-003-002/7
ST CHAMRANGA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIATANGERBKID0004903 3401005WL073651 Credited 20/11/2019  
4 SANGITA DEVI(Self)
JH-01-005-003-002/92
ST CHAMRANGA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIATANGERBKID0004903 3401005WL073651 Credited 20/11/2019  
5 CHANDO ORAIN
JH-01-005-003-002/80
ST CHAMRANGA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIATANGAR004903 3401005WL073651 Credited 20/11/2019  
6 BIRAN ORAIN
JH-01-005-003-002/24
ST CHAMRANGA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIATANGAR004903 3401005WL073651 Credited 20/11/2019  
7 SOMNATH ORAON
JH-01-005-003-002/24
ST CHAMRANGA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIATANGERBKID0004903 3401005WL073651 Credited 20/11/2019  
8 PUJA DEVI(Wife)
JH-01-005-003-004/243
ST RAMDAGA A A A A A A A 0 171 0 0 0 0 BANK OF INDIATANGERBKID0004903 3401005WL073651  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7182
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7182
Average Per labour 897.75
Total man days : 42