Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:26:05 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : DHURKI पंचायत : SONDIHA
मस्टर रोल संख्या : 21000 तारीख से : 15/03/2023    तारीख को : 21/03/2023 Sanction No. : 3407019/2022-2023/43304/AS    Sanction Date : 13/02/2023
कार्य-संहित : 3407014012/IF/7080902529953 कार्य का नाम : GRAM SONDIHA ME DEVBANSH YADAV S/O JIVRAKHAN YADAV KE KHET ME DOBHA NIRMAN (3407014012/IF/7080902529953)
     

Measurement Book Detail
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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/
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Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
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Attendance By
1 TEJU RAM
JH-07-014-012-140/62
SC SONDIHA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAPALEKALANCBIN0282901 3407014WL110994 Credited 29/03/2023  
2 JIVRAKHAN YADAV
JH-07-014-012-140/393
OTHER SONDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIANAGARUTARISBIN0003440 3407014WL110994 Credited 30/03/2023  
3 DEOBANSH YADAV
JH-07-014-012-140/165
OTHER SONDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIANAGARUTARISBIN0003440 3407014WL110994 Credited 29/03/2023  
4 INDRADEV YADAV
JH-07-014-012-140/390
OTHER SONDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIANAGARUTARISBIN0003440 3407014WL110994 Credited 29/03/2023  
5 MANMATI DEVI(Wife)
JH-07-014-012-140/657
OTHER SONDIHA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIARANISHWAR (AMJORA) CBIN0282438 3407014WL110994 Credited 29/03/2023  
6 SANGITA DEVI(Self)
JH-07-014-012-140/1205
OTHER SONDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIADHURKISBIN0005388 3407014WL110994 Credited 30/03/2023  
7 SUNARWASI DEVI
JH-07-014-012-140/389
SC SONDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIANAGARUTARISBIN0003440 3407014WL110994 Credited 30/03/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 0
Amount Paid Other 7110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9954
Average Per labour 1422
Total man days : 42