Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Feb-2025 12:53:24 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 8138 तारीख से : 06/10/2017    तारीख को : 19/10/2017 Sanction No. : 17270    Sanction Date : 08/12/2016
कार्य-संहित : 3419003007/IF/7080901070028 कार्य का नाम : Reshman mahto ke jamin pr 40X50X10 dobha nirman
     

Measurement Book Detail
MB NO.  2        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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./
Thumb Impression
Attendance By
1 DHANESVAR P. MAHTO
JH-19-003-007-001/308
OTHER CHARGO P P P P P P A P P P P X X X 10 168 1680 0 0 1680     3419003WL090858 Credited 10/11/2017  
2 SAWITRI DEVI(Wife)
JH-19-003-007-001/308
OTHER CHARGO P P P P P P A P P P P P X X 11 168 1848 0 0 1848     3419003WL090858 Credited 10/11/2017  
3 MOHAN PRASAD VARMA
JH-19-003-007-001/453
OTHER CHARGO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 INDIA POST PAYMENTS BANKGIRIDIHIPOS0000001 3419003WL090858 Credited 10/11/2017  
4 Meghlal Mahto(Husband)
JH-19-003-007-001/781
OTHER CHARGO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL090858 Credited 10/11/2017  
5 SALENDRA KUMAR(Self)
JH-19-003-007-001/91
OTHER CHARGO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL090858 Credited 10/11/2017  
6 Kunti Devi(Wife)
JH-19-003-007-001/454-A
OTHER CHARGO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID000478 3419003WL090858 Credited 10/11/2017  
7 Ramdeo Mahto(Self)
JH-19-003-007-001/454-A
OTHER CHARGO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL090858 Credited 10/11/2017  
8 YASHODA DEVI
JH-19-003-007-001/453
OTHER CHARGO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL090858 Credited 10/11/2017  
कुल हाजिरी88888808888760              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15624


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 15624
Average Per labour 1953
Total man days : 93