Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:51:32 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : MALTI
मस्टर रोल संख्या : 304 तारीख से : 04/04/2021    तारीख को : 10/04/2021 Sanction No. : 3401021/2019-2020/114033/AS    Sanction Date : 24/09/2019
कार्य-संहित : 3401002021/IF/7080901335488 कार्य का नाम : (19-20)BOREYA GAON ME S0MESH PASWAN KE ZAMIN PAR SINCHAI KOOP NIRMAAN (3401002021/IF/7080901335488)
     

Measurement Book Detail
MB NO.  -2        Page NO.  1

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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 ASIYA KHATOON
JH-01-002-021-001/151
OTHER BOREYA P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIAITKI535877 3401002WL000513 Credited 10/05/2021  
2 RAJIYA KHATOON
JH-01-002-021-001/113
OTHER BOREYA P P P P P P A 6 198 1188 0 0 1188 JHARKHAND RAJYA GRAMIN BANKITKISBIN0RRVCGB 3401002WL000513 Credited 10/05/2021  
3 SAKIB ANSARI
JH-01-002-021-001/113
OTHER BOREYA P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIAITKIUBIN0535877 3401002WL000513 Credited 10/05/2021  
4 RAJIK ANSARI(Son)
JH-01-002-021-001/17
OTHER BOREYA P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIAITKIUBIN0535877 3401002WL000513 Credited 10/05/2021  
5 SOMESH PASWAN(Self)
JH-01-002-021-001/201
SC BOREYA P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIAITKIUBIN0535877 3401002WL000513 Credited 24/05/2021  
6 SARFRAJ ANSARI(Self)
JH-01-002-021-001/220
OTHER BOREYA P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIAITKIUBIN0535877 3401002WL000513 Credited 10/05/2021  
7 ABU REHAN ANSARI(Self)
JH-01-002-021-004/742
OTHER MORO P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIAITKIUBIN0535877 3401002WL000513 Credited 10/05/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1188
Amount Paid ST 0
Amount Paid Other 7128


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8316
Average Per labour 1188
Total man days : 42