Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:33 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : SILLI पंचायत : KOCHO
मस्टर रोल संख्या : 20645 तारीख से : 31/01/2021    तारीख को : 06/02/2021 Sanction No. : 3401017/2020-2021/294878/AS    Sanction Date : 29/09/2020
कार्य-संहित : 3401017012/IF/7080901487307 कार्य का नाम : नीलाम्बर पीताम्बर योजना अंतर्गत ग्राम कोचों में सरत महतो के जमीन पर 100x100x10 डोभा निर्माण (3401017012/IF/7080901487307)
     

Measurement Book Detail
MB NO.  35        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 SHARDA DEVI(Mother)
JH-01-017-012-003/164
OTHER KOCHO P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIASILLIUBIN0530093 3401017WL175284 Credited 18/03/2021  
2 .NAGENDRA NATH MAHO(Brother)
JH-01-017-012-003/259
OTHER KOCHO P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIASILLIUBIN0530093 3401017WL175284 Credited 18/03/2021  
3 BINDESHWARI DEVI
JH-01-017-012-003/88
OTHER KOCHO P P P A A A A 3 194 582 0 0 582 UNION BANK OF INDIASILLIUBIN0530093 3401017WL175284 Credited 18/03/2021  
4 SANGITA DEVI(Self)
JH-01-017-012-003/408
OTHER KOCHO P P P A A A A 3 194 582 0 0 582 STATE BANK OF INDIAMURISBIN0003656 3401017WL175284 Credited 19/03/2021  
5 GALO DEVI(Self)
JH-01-017-012-003/417
OTHER KOCHO P P P A A A A 3 194 582 0 0 582 STATE BANK OF INDIAMURISBIN0003656 3401017WL175284 Credited 19/03/2021  
6 CHANDA DEVI(Self)
JH-01-017-012-003/406
OTHER KOCHO P P P A A A A 3 194 582 0 0 582 STATE BANK OF INDIAMURISBIN0003656 3401017WL175284 Credited 19/03/2021  
7 MANSA KUMHAR
JH-01-017-012-003/26
OTHER KOCHO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAMURIBKID0004908 3401017WL175284 Credited 18/03/2021  
8 SHRAT KUMAR MAHTO(Self)
JH-01-017-012-003/160
OTHER KOCHO P A A A X X X 1 194 194 0 0 194 BANK OF INDIASILLIBKID0004953 3401017WL175284 Credited 19/03/2021  
9 GANESH KUMHAR
JH-01-017-012-003/47
OTHER KOCHO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIASILLIBKID0004953 3401017WL175284 Credited 18/03/2021  
कुल हाजिरी9884440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7178


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7178
Average Per labour 797.5555
Total man days : 37