Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:30:23 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : RATU पंचायत : TIGRA
मस्टर रोल संख्या : 8335 तारीख से : 22/10/2020    तारीख को : 22/10/2020 Sanction No. : 3401016/2020-2021/23011/AS    Sanction Date : 01/05/2020
कार्य-संहित : 3401016025/IF/7080901393044 कार्य का नाम : TIGRA GARIYA TOLI ME RABINDRA ORAON KE JAMIN PAR 12X35 KA SICHAI KUP NIRMAN (3401016025/IF/7080901393044)
     

Measurement Book Detail
MB NO.  3044        Page NO.  3

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1कुल 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 SAMIR ORAON(Self)
JH-01-016-025-001/1088
ST TIGRA P 1 194 194 0 0 194 STATE BANK OF INDIARATUSBIN0014341 3401016WL099992 Credited 16/11/2020  
2 KATHIYA ORAON
JH-01-016-025-001/196
ST TIGRA P 1 194 194 0 0 194 CANARA BANKSIMALIYACNRB0003907 3401016WL099992 Credited 16/11/2020  
3 BIJAY ORAON(Self)
JH-01-016-025-001/1050
ST TIGRA P 1 194 194 0 0 194 CANARA BANKSIMALIYACNRB0003907 3401016WL099992 Credited 16/11/2020  
4 MAKU LOHRA
JH-01-016-025-001/265
ST TIGRA P 1 194 194 0 0 194 BANK OF INDIAKATHITANDBKID0004695 3401016WL099992 Credited 16/11/2020  
5 FULMANI ORAIN(Self)
JH-01-016-025-001/1086
ST TIGRA P 1 194 194 0 0 194 BANK OF INDIARATUBKID0004945 3401016WL099992 Credited 16/11/2020  
6 RITIK ORAON(Self)
JH-01-016-025-001/1038
ST TIGRA P 1 194 194 0 0 194 BANK OF INDIARATUBKID0004945 3401016WL099992 Credited 16/11/2020  
7 PINKU ORAON(Brother)
JH-01-016-025-001/1038
ST TIGRA P 1 194 194 0 0 194 BANK OF INDIARATUBKID0004945 3401016WL099992 Credited 16/11/2020  
8 DUGA TIRKEY(Self)
JH-01-016-025-001/89
ST TIGRA P 1 194 194 0 0 194 SYNDICATE BANKRATUSYNB0007538 3401016WL099992 Credited 16/11/2020  
कुल हाजिरी8              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1552
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 1552
Average Per labour 194
Total man days : 8