Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:28:02 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 12196 तारीख से : 20/06/2023    तारीख को : 26/06/2023 Sanction No. : 3419012/2021-2022/501143/AS    Sanction Date : 17/11/2021
कार्य-संहित : 3419012003/IC/9010270239 कार्य का नाम : GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Nitesh Soren(Self)
JH-19-012-003-001/762
OTHER ALGUNDA A P P P P A P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL056306 Credited 10/07/2023  
2 VIKASH KR VERMA(Self)
JH-19-012-003-004/1015
OTHER CHANGARBASA A P P P P A P 5 255 1275 0 0 1275 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 3419012003WL056306 Credited 10/07/2023  
3 Rajesh kumar verma(Self)
JH-19-012-003-004/750
OTHER CHANGARBASA A P P P P A P 5 255 1275 0 0 1275 STATE BANK OF INDIAHAZARIBAGHSBIN0000090 3419012003WL056306 Credited 10/07/2023  
4 Vikram kumar verma(Self)
JH-19-012-003-001/3270
OTHER ALGUNDA A P P P P A P 5 255 1275 0 0 1275 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL056306 Credited 10/07/2023  
5 Sangeeta Devi(Self)
JH-19-012-003-001/3050
OTHER ALGUNDA A P P P P A P 5 255 1275 0 0 1275 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL056306 Credited 10/07/2023  
6 Sikander turi(Self)
JH-19-012-003-001/78
SC ALGUNDA A P P P P A P 5 255 1275 0 0 1275 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012003WL056306 Credited 10/07/2023  
7 kiran kumari(Self)
JH-19-012-003-001/3269
OTHER ALGUNDA A P P P P A P 5 255 1275 0 0 1275 BANK OF INDIAPARSANBKID0004783 3419012003WL056306 Credited 10/07/2023  
8 Chanmuni Devi(Self)
JH-19-012-003-001/761
OTHER ALGUNDA A P P P P A P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012003WL056306 Credited 10/07/2023  
कुल हाजिरी0888808              
Category Amount Paid(In Rs.)
Amount Paid SC 1275
Amount Paid ST 0
Amount Paid Other 8925


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10200
Average Per labour 1275
Total man days : 40