Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:31:16 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : ANGARA पंचायत : JONHA
मस्टर रोल संख्या : 32330 तारीख से : 26/02/2021    तारीख को : 04/03/2021 Sanction No. : 3401001/2020-2021/360998/AS    Sanction Date : 18/11/2020
कार्य-संहित : 3401001013/IF/7080901514120 कार्य का नाम : ग्राम जोन्हा में कृष्णा कच्छप के जमीन पर सिंचाई कूप निर्माण
     

Measurement Book Detail
MB NO.  3        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 MERRY TIRKI
JH-01-001-013-005/72
ST JONHA P P P P P A A 5 194 970 0 0 970 JHARKHAND GRAMIN BANKJONHABKID0JHARGB 3401001WL184499 Credited 18/03/2021  
2 DELIP BHUIYA(Self)
JH-01-001-013-005/328
SC JONHA P P P P P A A 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL184499 Credited 18/03/2021  
3 ANJANI KUMARI
JH-01-001-013-005/80
ST JONHA P P P P P A A 5 194 970 0 0 970 CENTRAL BANK OF INDIAANGARACBIN0281559 3401001WL184499 Credited 18/03/2021  
4 SUSHMA KUMARI
JH-01-001-013-005/69
SC JONHA P P P P A A A 4 194 776 0 0 776 INDIAN OVERSEAS BANKSALHAN BEDWARIIOBA0003382 3401001WL184499 Credited 18/03/2021  
5 SUCHITA DEVI(Daughter-in-Law)
JH-01-001-013-005/95
ST JONHA P P P P P A A 5 194 970 0 0 970 BANK OF BARODATATISILVEBARB0VJTATI 3401001WL184499 Credited 18/03/2021  
6 GOURI DEVI(Mother-in-Law)
JH-01-001-013-005/98
ST JONHA P P P P P A A 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL184499 Credited 18/03/2021  
7 CHHOTU LOHRA
JH-01-001-013-005/236
ST JONHA P P P P A A A 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANKJONHASBIN0RRVCGB 3401001WL184499 Credited 18/03/2021  
कुल हाजिरी7777500              
Category Amount Paid(In Rs.)
Amount Paid SC 1746
Amount Paid ST 4656
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6402
Average Per labour 914.5714
Total man days : 33