Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Feb-2025 12:02:50 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 6450 तारीख से : 29/08/2017    तारीख को : 11/09/2017 Sanction No. : 1494    Sanction Date : 25/04/2017
कार्य-संहित : 3419003007/IF/7080901141494 कार्य का नाम : saryu parsad yadav ke jamin me 40*50*10 ka dobha nirmaan
     

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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./
Thumb Impression
Attendance By
1 Tokan Turi
JH-19-003-007-003/472
SC DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016     3419003WL075041 Credited 13/11/2017  
2 Saryu pd Yadav(Self)
JH-19-003-007-003/162
OTHER DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL075041 Credited 10/11/2017  
3 BHOLA TURI(Self)
JH-19-003-007-003/167
OTHER DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL075041 Credited 13/11/2017  
4 Gita Devi(Self)
JH-19-003-007-003/1090
OTHER DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL075041 Credited 13/11/2017  
5 Kishun Turi
JH-19-003-007-003/1175
OTHER DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL075041 Credited 13/11/2017  
6 RAMESHWAR(Brother)
JH-19-003-007-003/143
OTHER DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL075041 Credited 13/11/2017  
7 Sarita Kumari(Wife)
JH-19-003-007-003/162
OTHER DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL075041 Credited 13/11/2017  
8 Vimla Devi
JH-19-003-007-003/167
OTHER DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL075041 Credited 13/11/2017  
9 Ambiya devi(Self)
JH-19-003-007-003/1097
OTHER DUDHIYANO P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL075041 Credited 13/11/2017  
कुल हाजिरी99999909999990              
Category Amount Paid(In Rs.)
Amount Paid SC 2016
Amount Paid ST 0
Amount Paid Other 16128


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 18144
Average Per labour 2016
Total man days : 108