Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:42:26 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : MURTO
मस्टर रोल संख्या : 3767 तारीख से : 30/07/2021    तारीख को : 05/08/2021 Sanction No. : 3401005/2021-2022/205353/AS    Sanction Date : 08/06/2021
कार्य-संहित : 3401005008/IF/7080901653385 कार्य का नाम : CHILO ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO.OF MANGO PLANT 112 TIMBER 80
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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 SOMRA ORAON(Self)
JH-01-005-008-001/123
ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 3401005WL044148 Credited 25/08/2021  
2 SADHNI ORAON(Wife)
JH-01-005-008-001/123
ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL044148 Credited 25/08/2021  
3 SURAJ ORAON(Self)
JH-01-005-008-001/346
ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL044148 Credited 25/08/2021  
4 JATA ORAON(Husband)
JH-01-005-008-001/38
ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL044148 Credited 25/08/2021  
5 CHILO ORAON(Self)
JH-01-005-008-001/38
ST CHUTIO P P X X X X X 2 225 450 0 0 450 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL044148 Credited 25/08/2021  
6 MANITA ORAON
JH-01-005-008-001/42
ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL044148 Credited 25/08/2021  
7 JUNIKA ORAON(Wife)
JH-01-005-008-001/143
ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIACHANHOUTBI0CNO487 3401005WL044148 Credited 25/08/2021  
कुल हाजिरी7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8550
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8550
Average Per labour 1221.4286
Total man days : 38