Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:08:01 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : KANKE पंचायत : URUGUTU
मस्टर रोल संख्या : 22613 तारीख से : 06/11/2020    तारीख को : 08/11/2020 Sanction No. : 3401007/2019-2020/1903/AS    Sanction Date : 27/06/2019
कार्य-संहित : 3401007036/IF/7080901312895 कार्य का नाम : Mango Plantation (Devendra Mahli)
     

Measurement Book Detail
MB NO.  8        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123कुल 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 RADHA DEVI(Husband)
JH-01-007-035-006/253
ST UPERKONKI P P P 3 194 582 0 0 582 CANARA BANKPITHORIACNRB0003377 3401007WL111065 Credited 16/11/2020  
2 PRAMESH MAHLI(Son)
JH-01-007-036-005/271
ST URUGUTU P P P 3 194 582 0 0 582 CANARA BANKPITHORIACNRB0003377 3401007WL111065 Credited 16/11/2020  
3 UMESH MAHLI(Son)
JH-01-007-036-005/271
ST URUGUTU P P P 3 194 582 0 0 582 CANARA BANKPITHORIACNRB0003377 3401007WL111065 Credited 16/11/2020  
4 MAHESH MAHLI(Self)
JH-01-007-035-006/253
ST UPERKONKI P P P 3 194 582 0 0 582 BANK OF INDIAPITHORIABKID0004946 3401007WL111065 Credited 16/11/2020  
5 DEVENDRA MAHLI(Self)
JH-01-007-036-005/271
ST URUGUTU P P P 3 194 582 0 0 582 BANK OF INDIAPITHORIABKID0004946 3401007WL111065 Credited 16/11/2020  
6 SUKRO DEVI
JH-01-007-035-003/4
ST MARWA P P P 3 194 582 0 0 582 BANK OF INDIAPITHORIABKID0004946 3401007WL111065 Credited 16/11/2020  
7 RAMDHAN MAHLI
JH-01-007-035-003/4
ST MARWA P P P 3 194 582 0 0 582 BANK OF INDIAPITHORIABKID0004946 3401007WL111065 Credited 16/11/2020  
8 POKLI DEVI.(Wife)
JH-01-007-036-005/127
ST URUGUTU P P P 3 194 582 0 0 582 BANK OF INDIAPITHORIABKID0004946 3401007WL111065 Credited 16/11/2020  
कुल हाजिरी888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4656
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 4656
Average Per labour 582
Total man days : 24