Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:45:16 AM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : BANARI
मस्टर रोल संख्या : 4778 तारीख से : 14/07/2021    तारीख को : 19/07/2021 Sanction No. : 3403001/2020-2021/349848/AS    Sanction Date : 09/12/2020
कार्य-संहित : 3403001005/IF/7080901417292 कार्य का नाम : WELL CONSTRUCTION FOR PRADHAN ORAON LAWGA GHAGHRA(2020) (3403001005/IF/7080901417292)
     

Measurement Book Detail
MB NO.  7292        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 RAJESH ORAON
JH-03-001-002-007/18
ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL031240 Credited 25/08/2021  
2 NANDA ORAON
JH-03-001-005-009/22
ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL031240 Credited 25/08/2021  
3 SARBATIYA DEVI(Wife)
JH-03-001-005-009/22
ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL031240 Credited 25/08/2021  
4 BISHUN ORAON
JH-03-001-005-009/33
ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL031240 Credited 25/08/2021  
5 PRADHAAN ORAON(Self)
JH-03-001-005-009/52
ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL031240 Credited 25/08/2021  
6 JERKU KHERWAR
JH-03-001-005-009/90
ST LAWGA A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL031240  
7 DINESH ORAON(Self)
JH-03-001-005-009/389
ST LAWGA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIABISHUNPURBKID0004922 3403001WL031240 Credited 26/08/2021  
कुल हाजिरी666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8100
Average Per labour 1157.1428
Total man days : 36