Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:54:57 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : MALTI
मस्टर रोल संख्या : 3427 तारीख से : 12/05/2021    तारीख को : 18/05/2021 Sanction No. : 3401021/2019-2020/114033/AS    Sanction Date : 24/09/2019
कार्य-संहित : 3401002021/IF/7080901335488 कार्य का नाम : (19-20)BOREYA GAON ME S0MESH PASWAN KE ZAMIN PAR SINCHAI KOOP NIRMAAN (3401002021/IF/7080901335488)
     

Measurement Book Detail
MB NO.  1999        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 RAHILA KHATOON
JH-01-002-021-001/119
OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKITKISBIN0RRVCGB 3401002WL013452 Credited 15/06/2021  
2 RAJIYA KHATOON
JH-01-002-021-001/113
OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKITKISBIN0RRVCGB 3401002WL013452 Credited 15/06/2021  
3 HAJRAT ANSARI
JH-01-002-021-001/119
OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIAITKIUBIN0535877 3401002WL013452 Credited 14/06/2021  
4 SAKIB ANSARI
JH-01-002-021-001/113
OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIAITKIUBIN0535877 3401002WL013452 Credited 14/06/2021  
5 AFSAR ANSARI(Son)
JH-01-002-021-001/16
OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIAITKIUBIN0535877 3401002WL013452 Credited 14/06/2021  
6 SOMESH PASWAN(Self)
JH-01-002-021-001/201
SC BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIAITKIUBIN0535877 3401002WL013452 Credited 08/06/2021  
7 SARFRAJ ANSARI(Self)
JH-01-002-021-001/220
OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIAITKIUBIN0535877 3401002WL013452 Credited 14/06/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1350
Amount Paid ST 0
Amount Paid Other 8100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9450
Average Per labour 1350
Total man days : 42