Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 12:13:49 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 10907 तारीख से : 09/07/2023    तारीख को : 22/07/2023 Sanction No. : 3407001/2023-2024/150002/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001015/IF/7080902582852 कार्य का नाम : RINA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582852)
     

Measurement Book Detail
MB NO.  291        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 SHILA DEVI(Wife)
JH-07-001-015-162/51
OTHER HUR P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL038618 Credited 28/07/2023  
2 RAMJHARI DEVI
JH-07-001-015-163/178
OTHER MADHEYA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL038618 Credited 28/07/2023  
3 Ram Chandu Chaudhari
JH-07-001-015-162/98
OTHER HUR P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL038618 Credited 28/07/2023  
4 SUNAINA DEVI(Self)
JH-07-001-015-162/674
OTHER HUR P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL038618 Credited 28/07/2023  
5 KAMESH CHOUDHARY(Self)
JH-07-001-015-162/372
OTHER HUR P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL038618 Credited 28/07/2023  
6 MINA KUMARI(Self)
JH-07-001-015-162/77
OTHER HUR P P P P P P A P P P P P P P 13 255 3315 0 0 3315 CENTRAL BANK OF INDIANEAR BUS STAND, GARHWACBIN0284452 3407001WL038618 Credited 28/07/2023  
कुल हाजिरी66666606666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19890


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 19890
Average Per labour 3315
Total man days : 78