Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:56:49 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : MALTI
मस्टर रोल संख्या : 26263 तारीख से : 25/11/2020    तारीख को : 26/11/2020 Sanction No. : 3401021/2020-2021/205552/AS    Sanction Date : 20/07/2020
कार्य-संहित : 3401002021/IF/7080901443476 कार्य का नाम : (20-21)BOREYA GAON ME OM PRAKASH LAL S/O-BALKISHUN SAHU KE KHET ME DOBHA NIRMAN(100X100X100) (3401002021/IF/7080901443476)
     

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव12कुल 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 CHAMPU TOPPO
JH-01-002-021-001/60
ST BOREYA P P 2 194 388 0 0 388 UNION BANK OF INDIAITKIUBIN0535877 3401002WL127324 Credited 02/12/2020  
2 RALHO ORAIN
JH-01-002-021-001/85
ST BOREYA P P 2 194 388 0 0 388 UNION BANK OF INDIAITKI535877 3401002WL127324 Credited 02/12/2020  
3 TUTO MINZ
JH-01-002-021-001/48
ST BOREYA P P 2 194 388 0 0 388 UNION BANK OF INDIAITKI535877 3401002WL127324 Credited 02/12/2020  
4 RUKSANA KHATUN(Self)
JH-01-002-021-004/920
OTHER MORO P P 2 194 388 0 0 388 JHARKHAND RAJYA GRAMIN BANKITKISBIN0RRVCGB 3401002WL127324 Credited 02/12/2020  
5 KARE ORAON
JH-01-002-021-001/94
ST BOREYA P P 2 194 388 0 0 388 UNION BANK OF INDIAITKIUBIN0535877 3401002WL127324 Credited 03/12/2020  
6 AKHTARI BEGAM(Self)
JH-01-002-021-004/918
OTHER MORO P P 2 194 388 0 0 388 UNION BANK OF INDIAITKIUBIN0535877 3401002WL127324 Credited 03/12/2020  
7 AFSARI PERWEEN(Self)
JH-01-002-021-004/919
OTHER MORO P P 2 194 388 0 0 388 UNION BANK OF INDIAITKIUBIN0535877 3401002WL127324 Credited 03/12/2020  
8 NANKI ORAIN
JH-01-002-021-001/57
ST BOREYA P P 2 194 388 0 0 388 UNION BANK OF INDIAITKIUBIN0535877 3401002WL127324 Credited 02/12/2020  
कुल हाजिरी88              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1940
Amount Paid Other 1164


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 3104
Average Per labour 388
Total man days : 16