Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:09:10 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 33403 तारीख से : 22/11/2022    तारीख को : 28/11/2022 Sanction No. : 3419012/2022-2023/133790/AS    Sanction Date : 01/09/2022
कार्य-संहित : 3419012016/DP/7080901136095 कार्य का नाम : JITPUR MAIN ROAD SE SALIM MIYAN GHAR TAK DONO TARAF ROAD KINARE PLANTATION (3419012016/DP/7080901136095)
     

Measurement Book Detail
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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 ANJU KUMAR(Wife)
JH-19-012-016-008/1797
OTHER JITPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL127094 Credited 23/12/2022  
2 BHUDEV RAY(Self)
JH-19-012-016-008/1798
OTHER JITPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL127094 Credited 23/12/2022  
3 BASUDEV RAY(Self)
JH-19-012-016-008/1941
OTHER JITPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL127094 Credited 23/12/2022  
4 Manish kumar gopalak(Self)
JH-19-012-016-008/2057
OTHER JITPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL127094 Credited 23/12/2022  
5 PANMUNI TUDU(Wife)
JH-19-012-016-008/1761
ST JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL127094 Credited 23/12/2022  
6 Shanti soren(Self)
JH-19-012-016-008/2101
ST JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL127094 Credited 23/12/2022  
7 Sunita Kumari(Self)
JH-19-012-016-008/2269
OTHER JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL127094 Credited 23/12/2022  
8 Soniya devi(Self)
JH-19-012-016-008/2062
OTHER JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL127094 Credited 23/12/2022  
9 Tilak ray(Self)
JH-19-012-016-008/2063
OTHER JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL127094 Credited 23/12/2022  
10 Bhim ray(Self)
JH-19-012-016-008/2064
OTHER JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIASIHODIHBKID0004761 3419012016WL127094 Credited 23/12/2022  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2844
Amount Paid Other 11376


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 14220
Average Per labour 1422
Total man days : 60