Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jul-2024 08:15:09 AM 
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राज्य : JHARKHAND जनपद : CHATRA विकास खंड : CHATRA पंचायत : Tikar
मस्टर रोल संख्या : 18634 तारीख से : 26/08/2021    तारीख को : 01/09/2021 Sanction No. : 3417005/2020-2021/432775/AS    Sanction Date : 24/12/2020
कार्य-संहित : 3417005021/IF/7080901540809 कार्य का नाम : Cons Of Trench Cum Bund In Land of Uday Yadav At Changer (3417005021/IF/7080901540809)
     

Measurement Book Detail
MB NO.  9555        Page NO.  2

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./
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Attendance By
1 PINTU KUMAR(Self)
JH-17-005-021-008/898
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIACHATRACBIN0284636 3417005WL054931 Credited 07/09/2021  
2 ISWAR SAW
JH-17-005-021-008/307
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIACHATRABKID0004814 3417005WL054931 Credited 07/09/2021  
3 PRABHU YADAV
JH-17-005-021-008/288
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL054931 Credited 07/09/2021  
4 RAJESH KR YADAV(Self)
JH-17-005-021-008/1368
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL054931 Credited 08/09/2021  
5 CHAMPA DEVI(Self)
JH-17-005-021-008/1350
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL054931 Credited 08/09/2021  
6 DAMODAR YADAV(Self)
JH-17-005-021-008/1351
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANKCHATRAHDFC0002651 3417005WL054931 Credited 08/09/2021  
7 ETWARIYA DEVI(Mother)
JH-17-005-021-008/1375
OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAVikar Bhawan (Chatra)BKID0005894 3417005WL054931 Credited 07/09/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9450


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9450
Average Per labour 1350
Total man days : 42