Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 11:12:18 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 1134 तारीख से : 22/04/2017    तारीख को : 05/05/2017 Sanction No. : 1727-2016    Sanction Date : 21/12/2016
कार्य-संहित : 3419003007/IF/7080901069950 कार्य का नाम : Madhu devi ke jamin pr 40X50X10 dobha nirman
     

Measurement Book Detail
MB NO.  6        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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./
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Attendance By
1 SINEE DEVI
JH-19-003-007-006/114
ST PARASBANI P P P P P P P P P P P P A A 12 168 2016 0 0 2016     3419003WL010562 Credited 26/05/2017  
2 RITAN HASDA(Self)
JH-19-003-007-006/100
ST PARASBANI P P P P P P P P P P P P A A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL010562 Credited 26/05/2017  
3 Badki Devi(Wife)
JH-19-003-007-006/100
ST PARASBANI P P P P P P P P P P P P A A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL010562 Credited 26/05/2017  
4 Podina Devi(Wife)
JH-19-003-007-006/103
ST PARASBANI P P P P P P P P P P P P A A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL010562 Credited 26/05/2017  
5 Manoti Devi(Wife)
JH-19-003-007-006/110
OTHER PARASBANI P P P P P P P P P P P P A A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL010562 Credited 26/05/2017  
6 Sukhlal Hasda(Self)
JH-19-003-007-006/110
OTHER PARASBANI P P P P P P P P P P P P A A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL010562 Credited 26/05/2017  
7 SOMAR RAVIDAS(Self)
JH-19-003-007-006/103
ST PARASBANI P P P P P P P P P P P P A A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL010562 Credited 26/05/2017  
कुल हाजिरी77777777777700              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10080
Amount Paid Other 4032


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 14112
Average Per labour 2016
Total man days : 84