Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:44:38 AM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : GHAGHRA
मस्टर रोल संख्या : 2784 तारीख से : 15/06/2024    तारीख को : 20/06/2024 Sanction No. : AS/2023    Sanction Date : 13/06/2023
कार्य-संहित : 3403001005/IF/7080902974715 कार्य का नाम : BIRSAY ORAON KA BIRSA SICHAI KUP SAMVARDHAN YOJANA DARDAG PIPRATOLI, GHAGHRA 2023-24 (3403001005/IF/7080902974715)
     

Measurement Book Detail
MB NO.  3        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 VIRSAY ORAON
JH-03-001-005-003/101
ST DARDAG P P P P P P 6 272 1632 0 0 1632 BANK OF INDIABISHUNPURBKID0004922 3403001WL019210 Credited 28/06/2024  
2 KASTU ORAON
JH-03-001-005-003/12
ST DARDAG P P P P P P 6 272 1632 0 0 1632 BANK OF INDIABISHUNPURBKID0004922 3403001WL019210 Credited 28/06/2024  
3 TARA DEVI(Self)
JH-03-001-005-003/147
ST DARDAG P P P P P P 6 272 1632 0 0 1632 BANK OF INDIABISHUNPURBKID0004922 3403001WL019210 Credited 28/06/2024  
4 SUHAN NAGESIA
JH-03-001-005-003/2
ST DARDAG P P P P P P 6 272 1632 0 0 1632 BANK OF INDIABISHUNPURBKID0004922 3403001WL019210 Credited 28/06/2024  
5 PUSHPA DEVI(Wife)
JH-03-001-005-003/36
ST DARDAG P P P P P P 6 272 1632 0 0 1632 BANK OF INDIABISHUNPURBKID0004922 3403001WL019210 Credited 28/06/2024  
6 SABITA NAGESHIYA(Self)
JH-03-001-005-003/457
ST DARDAG P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL019210 Credited 28/06/2024  
7 KAITKA NAGESIYA(Self)
JH-03-001-005-003/468
ST DARDAG P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL019210 Credited 28/06/2024  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11424
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11424
Average Per labour 1632
Total man days : 42