Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:33:33 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : TAMAR पंचायत : BIRGAON
मस्टर रोल संख्या : 15044 तारीख से : 10/12/2022    तारीख को : 16/12/2022 Sanction No. : 3401019/2019-2020/118204/AS    Sanction Date : 13/10/2019
कार्य-संहित : 3401019003/IF/7080901358191 कार्य का नाम : (192020806) Dhobha(80x80x10) at the land of Lalit ranjan (Birgaon) (3401019003/IF/7080901358191)
     

Measurement Book Detail
MB NO.  -1        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 VIMLA DEVI(Self)
JH-01-019-003-001/716
OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANKRaidih More TamarBKID0JHARGB 3401019003WL076717 Credited 28/12/2022  
2 PARI DEVI
JH-01-019-003-001/625
OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKRAIDIH MORESBIN0RRVCGB 3401019003WL076717 Credited 28/12/2022  
3 PUSHPA DEVI
JH-01-019-003-001/635
OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKRAIDIH MORESBIN0RRVCGB 3401019003WL076717 Credited 28/12/2022  
4 LILAWATI DEVI
JH-01-019-003-001/638
OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIARAIDIH MOREBKID0004936 3401019003WL076717 Credited 28/12/2022  
5 CHANMANI DEVI
JH-01-019-003-001/108
SC BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIARAIDIH MOREBKID0004936 3401019003WL076717 Credited 28/12/2022  
6 MANGALI DEVI(Wife)
JH-01-019-003-001/920
OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIARAIDIH MOREBKID0004936 3401019003WL076717 Credited 28/12/2022  
7 AWDHESH KUMAR MAHTO(Self)
JH-01-019-003-001/1947
OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIARAIDIH MOREBKID0004936 3401019003WL076717 Credited 28/12/2022  
8 SOMWARI DEVI(Wife)
JH-01-019-003-001/97
ST BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIARAIDIH MOREBKID0004936 3401019003WL076717 Credited 28/12/2022  
9 SOMVARI DEVI(Self)
JH-01-019-003-001/1945
SC BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIARAIDIH MOREBKID0004936 3401019003WL076717 Credited 28/12/2022  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 1422
Amount Paid Other 8532


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12798
Average Per labour 1422
Total man days : 54