Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:38:02 AM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : BANARI
मस्टर रोल संख्या : 1145 तारीख से : 02/06/2020    तारीख को : 07/06/2020 Sanction No. : 3403001/2019-2020/4987/AS    Sanction Date : 07/02/2020
कार्य-संहित : 3403001005/WC/7080901273863 कार्य का नाम : POND CONSTRUCTION AT RAJBAL ME BADKADOHAR GHAGHRA 100X100X10 (3403001005/WC/7080901273863)
     

Measurement Book Detail
MB NO.  3863        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./
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Attendance By
1 ASIT LAKRA(Son)
JH-03-001-002-003/56
ST CHINGRI P P P P P P 6 194 1164 0 0 1164     3403001WL015299 Credited 16/06/2020  
2 PRITI DEVI(Wife)
JH-03-001-002-002/418
OTHER BANARI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL015299 Credited 16/06/2020  
3 ANUJ KUMAR SAHU(Self)
JH-03-001-002-002/567
OTHER BANARI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL015299 Credited 16/06/2020  
4 AJAY LAKRA(Self)
JH-03-001-002-003/181
ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL015299 Credited 16/06/2020  
5 ARUN KUMAR SAHU(Self)
JH-03-001-002-002/566
ST BANARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL015299 Credited 16/06/2020  
6 ANAND BHAGAT(Self)
JH-03-001-002-003/186
ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL015299 Credited 16/06/2020  
7 KHUSBOO KUMARI(Daughter-in-Law)
JH-03-001-002-002/468
OTHER BANARI P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSIMDEGA, JHARKHANDPUNB0673200 3403001WL015299 Credited 16/06/2020  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4656
Amount Paid Other 3492


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42