Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:45:15 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : BANARI
मस्टर रोल संख्या : 7062 तारीख से : 09/09/2021    तारीख को : 14/09/2021 Sanction No. : 3403001/2020-2021/91637/AS    Sanction Date : 02/06/2020
कार्य-संहित : 3403001002/IF/7080901404349 कार्य का नाम : BLOCK PLANTATION HORTICULTURE TREES FOR KISHUN LAKRA CHINGRI BANARI (2020) (3403001002/IF/7080901404349)
     

Measurement Book Detail
MB NO.  4349        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 SANIYARO DEVI
JH-03-001-002-003/94
ST CHINGRI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL049811 Credited 23/09/2021  
2 ASIT LAKRA(Self)
JH-03-001-002-003/210
ST CHINGRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIAGUMLABKID0004913 3403001WL049811 Credited 23/09/2021  
3 SRIKISUN ORAON
JH-03-001-002-003/56
ST CHINGRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIABISHUNPURBKID0004922 3403001WL049811 Credited 23/09/2021  
4 AJAY LAKRA(Self)
JH-03-001-002-003/181
ST CHINGRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIABISHUNPURBKID0004922 3403001WL049811 Credited 23/09/2021  
5 BINOD ORAON(Self)
JH-03-001-002-003/191
ST CHINGRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIABISHUNPURBKID0004922 3403001WL049811 Credited 23/09/2021  
6 ALOK KUMAR BHAGAT(Self)
JH-03-001-002-003/187
ST CHINGRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIABISHUNPURBKID0004922 3403001WL049811 Credited 23/09/2021  
7 PRADHAN ORAON(Self)
JH-03-001-002-003/188
ST CHINGRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIABISHUNPURBKID0004922 3403001WL049811 Credited 23/09/2021  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9450
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



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