Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:26:11 PM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : BANARI
मस्टर रोल संख्या : 1406 तारीख से : 21/05/2022    तारीख को : 26/05/2022 Sanction No. : 3403001/2021-2022/63324/AS    Sanction Date : 25/03/2022
कार्य-संहित : 3403001002/IF/7080902206695 कार्य का नाम : WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
     

Measurement Book Detail
MB NO.  1999        Page NO.  10

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 KABUTARI ORAIN(Wife)
JH-03-001-002-001/113
ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL011628 Credited 07/04/2023  
2 RANTHU KHALKHO
JH-03-001-002-001/142
ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL011628 Credited 07/04/2023  
3 RAJANTI PANNA(Wife)
JH-03-001-002-001/174
ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL011628 Credited 07/04/2023  
4 LASU BAKHLA
JH-03-001-002-001/35
ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL011628 Credited 07/04/2023  
5 FAGUA KHALKHO
JH-03-001-002-001/39
ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL011628 Credited 07/04/2023  
6 SULEMAN KUJUR
JH-03-001-002-001/175
ST ANKURI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIABISHUNPURBKID0004922 3403001WL011628 Credited 07/04/2023  
7 SUKHDEV LAKRA
JH-03-001-002-001/181
ST ANKURI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIABISHUNPURBKID0004922 3403001WL011628 Credited 07/04/2023  
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