Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:51:24 AM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : AMTIPANI
मस्टर रोल संख्या : 11822 तारीख से : 05/03/2021    तारीख को : 10/03/2021 Sanction No. : 3403001/2020-2021/85398/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3403001001/IF/7080901578767 कार्य का नाम : POND CONSTRUCTION FOR BLOWA ORAON BADKI SAMDARI AMTIPANI (3403001001/IF/7080901578767)
     

Measurement Book Detail
MB NO.  8767        Page NO.  2

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 MANGI ORAON
JH-03-001-001-003/46
ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL122864 Credited 31/03/2021  
2 RAYMUNI ORAON
JH-03-001-001-003/40
ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL122864 Credited 31/03/2021  
3 SUKERMUNI MINZ(Wife)
JH-03-001-001-003/129
ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL122864 Credited 31/03/2021  
4 RAMU ORAON
JH-03-001-001-003/18
ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL122864 Credited 31/03/2021  
5 SOVARDHAN ORAON
JH-03-001-001-003/40
ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL122864 Credited 31/03/2021  
6 BIRSO ORAON
JH-03-001-001-003/106
ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL122864 Credited 31/03/2021  
7 KAMAL ORAON(Self)
JH-03-001-001-003/142
ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL122864 Credited 31/03/2021  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8148
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42