Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:45:35 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA
मस्टर रोल संख्या : 7008 तारीख से : 08/09/2023    तारीख को : 14/09/2023 Sanction No. : 3407009/2023-2024/283183/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407009003/IF/7080902849591 कार्य का नाम : Kawalpati Devi Ke Khet Me T.C.B. Nirman
     

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 Rajbali Manjhi(Self)
JH-07-009-003-119/1396
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
2 Chinta Devi(Wife)
JH-07-009-003-119/1396
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
3 Samita Devi(Self)
JH-07-009-003-119/1397
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
4 Manju devi(Self)
JH-07-009-003-119/1398
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
5 Gyan SIngh(Self)
JH-07-009-003-119/1399
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
6 Jitani Devi(Self)
JH-07-009-003-119/1400
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
7 Sunita Devi(Self)
JH-07-009-003-119/1401
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
8 Styanarayan Singh(Self)
JH-07-009-003-119/1402
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
9 Pratap Singh(Self)
JH-07-009-003-119/1405
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
10 Shanti DEvi(Sister)
JH-07-009-003-119/1405
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009WL057235 Credited 10/11/2023  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15300
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 15300
Average Per labour 1530
Total man days : 60