Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:59:06 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : MANJHIAON पंचायत : BARDIHA
मस्टर रोल संख्या : 7609 तारीख से : 24/10/2020    तारीख को : 06/11/2020 Sanction No. : 3407018/2020-2021/326092/AS    Sanction Date : 16/10/2020
कार्य-संहित : 3407010002/IF/7080901496011 कार्य का नाम : ग्राम बरडीहा में RAMSANKAR VISHWAKARMA के खेत में तालाब निर्माण (3407010002/IF/7080901496011)
     

Measurement Book Detail
MB NO.  329        Page NO.  5

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 BARTI DEVI
JH-07-010-002-104/647
SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIAKANDISBIN0014350 3407010WL106023 Credited 17/11/2020  
2 AKALU RAJWAR
JH-07-010-002-104/798
ST BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL114842 Credited 08/12/2020  
3 GYAN MATI DEVI
JH-07-010-002-104/663
ST BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL117541 Credited 02/01/2021  
4 CHUTARI DEVI
JH-07-010-002-104/634
OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL106023 Credited 17/11/2020  
5 RANJIT KUMAR(Self)
JH-07-010-002-104/556
SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIAADB GARHWASBIN0006037 3407010WL106023 Credited 17/11/2020  
6 SANGITA DEVI(Wife)
JH-07-010-002-104/556
SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407010WL106023 Credited 18/11/2020  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 6984
Amount Paid ST 4656
Amount Paid Other 2328


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13968
Average Per labour 2328
Total man days : 72