Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:39:16 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : SILLI पंचायत : HAKEDAG
मस्टर रोल संख्या : 16613 तारीख से : 11/12/2020    तारीख को : 17/12/2020 Sanction No. : 256a    Sanction Date : 25/02/2019
कार्य-संहित : 3401017010/IF/7080901104525 कार्य का नाम : (1819W10345) हाकेदाग में अनुज महतो के जमींन कूप निर्माण (3401017010/IF/7080901104525)
     

Measurement Book Detail
MB NO.  20        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 HARICHARAN KARMALI
JH-01-017-010-003/110
OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL144158 Credited 05/01/2021  
2 LAKHIMANI DEVI
JH-01-017-010-003/110
OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIAMURI SSIUBIN053010 3401017WL144158 Credited 02/01/2021  
3 GITA DEVI(Self)
JH-01-017-010-003/239
OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL144158 Credited 05/01/2021  
4 RAJEN MAHTO(Husband)
JH-01-017-010-003/239
OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL144158 Credited 05/01/2021  
5 SONIYA DEVI(Daughter)
JH-01-017-010-003/22
ST HAKEDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL144158 Credited 05/01/2021  
6 ISHWAR BEDIA(Self)
JH-01-017-010-003/22
ST HAKEDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL144158 Credited 02/01/2021  
7 SANTOSH BEDIYA(Self)
JH-01-017-010-003/468
ST HAKEDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAMURISBIN0003656 3401017WL144158 Credited 02/01/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3492
Amount Paid Other 4656


उपस्थिति कर्ता के हस्ताक्षर



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