Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:36:05 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA
मस्टर रोल संख्या : 11329 तारीख से : 20/01/2024    तारीख को : 26/01/2024 Sanction No. : bcgdfr/410569    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903095973 कार्य का नाम : BSKSY सीमा देवी के खेत में बिरसा सिचाई कूप निर्माण
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Gauri Devi(Self)
JH-07-009-003-119/413
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL095341 Credited 30/03/2024  
2 Anil Manjhi(Husband)
JH-07-009-003-119/413
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL095341 Credited 30/03/2024  
3 Barti Devi(Self)
JH-07-009-003-119/1389
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL095341 Credited 30/03/2024  
4 Shivkumari Devi(Self)
JH-07-009-003-119/1247
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL095341 Credited 30/03/2024  
5 Subhagrya Devi(Self)
JH-07-009-003-119/453
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL095341 Credited 30/03/2024  
6 ANITA DEVI(Wife)
JH-07-009-003-119/944
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIARANKASBIN0003490 3407009WL095341 Credited 30/03/2024  
7 Badlu Devi(Wife)
JH-07-009-003-119/1125
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL095341 Credited 30/03/2024  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42