Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:46:09 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Balumath पंचायत : Shibla
मस्टर रोल संख्या : 9985 तारीख से : 18/06/2020    तारीख को : 24/06/2020 Sanction No. : 901284960    Sanction Date : 03/11/2018
कार्य-संहित : 3406003026/IF/7080901284960 कार्य का नाम : शिबला ग्राम में मो सुलेह का 100x100x10 का डोभा निर्माण (3406003026/IF/7080901284960)
     

Measurement Book Detail
MB NO.  1999        Page NO.  1

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./
Thumb Impression
Attendance By
1 AFIFA AMBAR(Sister)
JH-06-003-026-001/98156
OTHER Shibla A A A A A A A 0 194 0 0 0 0 ANDHRA BANKRANCHIANDB0000478 3406003WL027921  
2 MO SHAHBU(Self)
JH-06-003-026-001/330
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 IDBI BANKChatraIBKL0001522 3406003WL027921 Credited 29/06/2020  
3 SONI PRAVIN
JH-06-003-026-001/53837
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL027921 Credited 30/06/2020  
4 MOHAMMAD SOAB(Self)
JH-06-003-026-001/217
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL027921 Credited 30/06/2020  
5 SARITA DEVI(Self)
JH-06-003-026-001/2530
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABHAISADONSBIN0009498 3406003WL027921 Credited 30/06/2020  
6 SALEHA KHATUN(Wife)
JH-06-003-026-001/2165446
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL027921 Credited 29/06/2020  
7 HALIMA KHATUN
JH-06-003-026-001/6-A
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBARIYATUSBIN0RRVCGB 3406003WL027921 Credited 29/06/2020  
8 MO KHALID(Self)
JH-06-003-026-001/53837
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL027921 Credited 29/06/2020  
9 RAJNEDRA GANJHU
JH-06-003-026-001/265
SC Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL027921 Credited 29/06/2020  
10 MD IMRAN(Self)
JH-06-003-026-001/5923
OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406003WL027921 Credited 29/06/2020  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 1164
Amount Paid ST 0
Amount Paid Other 9312


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10476
Average Per labour 1047.6
Total man days : 54