Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Feb-2025 01:04:30 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 5721 तारीख से : 08/06/2017    तारीख को : 14/06/2017 Sanction No. : 174/71/NREGA.    Sanction Date : 23/11/2016
कार्य-संहित : 3420002006/IF/7080901066767 कार्य का नाम : CONSTRUCTION OF DOBHA ON THE LAND OF AWADIN ANSARI
     

Measurement Book Detail
MB NO.  70459        Page NO.  3

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 ABEDIN ANSARI(Self)
JH-20-002-006-001/30650
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL015427 Credited 29/06/2017  
2 JANUL ANSARI
JH-20-002-006-001/30724
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL015427 Credited 29/06/2017  
3 LAKHAN GOP(Self)
JH-20-002-006-001/31444
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL015427 Credited 29/06/2017  
4 SERAJUDIN ANSARI
JH-20-002-006-001/31004
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL015427 Credited 29/06/2017  
5 MD ISHLAMUDIN ANSARI(Self)
JH-20-002-006-001/31447
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL015427 Credited 29/06/2017  
6 asama khatun(Self)
JH-20-002-006-001/310242
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL015427 Credited 29/06/2017  
7 AYUNUL ANSARI
JH-20-002-006-001/30628
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL015427 Credited 29/06/2017  
8 HAFIJULLAHA ANSARI
JH-20-002-006-001/30561
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL015427 Credited 29/06/2017  
9 BARAJAHAN ANSARI
JH-20-002-006-001/30981
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL015427 Credited 29/06/2017  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9072


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9072
Average Per labour 1008
Total man days : 54