Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 10:12:30 AM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 5221 तारीख से : 08/06/2017    तारीख को : 14/06/2017 Sanction No. : 363/nrega    Sanction Date : 28/04/2017
कार्य-संहित : 3420002006/IF/7080901140406 कार्य का नाम : Cons. of Dobha at land of Dablu Bagti, Banstoda
     

Measurement Book Detail
MB NO.  4560        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 Sukhchand Bagti(Self)
JH-20-002-006-001/1124
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL016681 Credited 29/06/2017  
2 KARTIK GOPE(Self)
JH-20-002-006-001/1156
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL016681 Credited 29/06/2017  
3 ASHTAMI DEVI(Wife)
JH-20-002-006-001/1156
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL016681 Credited 29/06/2017  
4 SARAWATI DEVI(Wife)
JH-20-002-006-001/1157
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL016681 Credited 29/06/2017  
5 BIKASH BAGTI(Self)
JH-20-002-006-001/1157
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL016681 Credited 29/06/2017  
6 BUGAN BAGTI(Self)
JH-20-002-006-001/1158
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL016681 Credited 29/06/2017  
7 SANJAY BAGTI(Self)
JH-20-002-006-001/1159
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL016681 Credited 29/06/2017  
8 SHIVRAM BAGTI(Self)
JH-20-002-006-001/1161
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL016681 Credited 29/06/2017  
9 RAGHU BAGTI(Self)
JH-20-002-006-001/1162
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL016681 Credited 29/06/2017  
10 DABALU BAGTI(Self)
JH-20-002-006-001/1163
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL016681 Credited 29/06/2017  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 60