Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Feb-2025 06:07:28 AM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 236 तारीख से : 10/04/2017    तारीख को : 16/04/2017 Sanction No. : 147/193/nrega    Sanction Date : 28/11/2016
कार्य-संहित : 3420002006/IF/7080901095374 कार्य का नाम : DOBHA CONSTRUCTION ON THE LAND OF JAKIR ANSARI(BANSTODA)
     

Measurement Book Detail
MB NO.  5374        Page NO.  5

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 Md Khurshid Alam(Self)
JH-20-002-006-001/1070
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008     3420002WL001708 Credited 28/04/2017  
2 SAMIM ANSARI(Self)
JH-20-002-006-001/30838
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL001708 Credited 28/04/2017  
3 Muslim Ansari(Self)
JH-20-002-006-001/1072
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL001708 Credited 28/04/2017  
4 Zilani Babu(Self)
JH-20-002-006-001/1073
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL001708 Credited 28/04/2017  
5 Saddik Imam Ansari(Self)
JH-20-002-006-001/1074
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL001708 Credited 28/04/2017  
6 SAKIL AHMAD ANSARI(Self)
JH-20-002-006-001/310384
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL001708 Credited 28/04/2017  
7 SAYAL ANSARI(Self)
JH-20-002-006-001/310385
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL001708 Credited 28/04/2017  
8 Abu Bukar Ansari(Self)
JH-20-002-006-001/1068
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL001708 Credited 28/04/2017  
9 Md Fahim Ansari(Self)
JH-20-002-006-001/1069
OTHER BANSTODA A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL001708 Credited 28/04/2017  
कुल हाजिरी0999999              
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