Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:08:00 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 2322 तारीख से : 16/04/2024    तारीख को : 29/04/2024 Sanction No. : 3407001/2023-2024/437350/AS    Sanction Date : 22/11/2023
कार्य-संहित : 3407001015/IF/7080902875598 कार्य का नाम : PARWATI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902875598)
     

Measurement Book Detail
MB NO.  198        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 RAM RAJ BAITHA(Self)
JH-07-001-015-162/17193
OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANKGARHWAIPOS0000001 3407001WL007790 Credited 18/05/2024  
2 PRABHU BAITHA(Self)
JH-07-001-015-162/46
OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL007790 Credited 18/05/2024  
3 DHARMRAJ BAITHA(Self)
JH-07-001-015-162/661
OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL007790 Credited 18/05/2024  
4 RIMA DEVI(Self)
JH-07-001-015-163/584
OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL007790 Credited 18/05/2024  
5 ARTI KUMARI(Self)
JH-07-001-015-162/1316
OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL007790 Credited 18/05/2024  
6 SHIVRAJ BAITHA(Self)
JH-07-001-015-163/583
OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIAGARHWABKID0004594 3407001WL007790 Credited 18/05/2024  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19584


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 19584
Average Per labour 3264
Total man days : 72