Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 11:12:16 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : MANAKDIHA
मस्टर रोल संख्या : 2197 तारीख से : 17/05/2017    तारीख को : 30/05/2017 Sanction No. : 0540    Sanction Date : 03/04/2017
कार्य-संहित : 3419003020/IF/7080901131371 कार्य का नाम : MINA DEVI KA DOBHA NIRMAN
     

Measurement Book Detail
MB NO.  2        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./
Thumb Impression
Attendance By
1 ashok kumar verma(Self)
JH-19-003-020-003/555
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016     3419003WL028311 Credited 14/06/2017  
2 Savitri Devi(Wife)
JH-19-003-020-003/555
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016     3419003WL028311 Credited 14/06/2017  
3 KARTIK MAHTO
JH-19-003-020-003/66
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016     3419003WL028311 Credited 14/06/2017  
4 durga devi
JH-19-003-020-003/66
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016     3419003WL028311 Credited 14/06/2017  
5 Sanichar Mahto(Self)
JH-19-003-020-003/798
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIASURIYASBIN0003011 3419003WL028311 Credited 14/06/2017  
6 Shanti Kumari(Self)
JH-19-003-020-003/810
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIASURIYASBIN0003011 3419003WL028311 Credited 14/06/2017  
7 Rameshwar Verma(Self)
JH-19-003-020-003/372
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL028311 Credited 14/06/2017  
8 sudeep kumar verma
JH-19-003-020-003/668
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID000478 3419003WL028311 Credited 14/06/2017  
9 MALTI DEVI(Self)
JH-19-003-020-003/573
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL028311 Credited 14/06/2017  
10 JAGESHVAR MAHTO
JH-19-003-020-003/9
OTHER MANDRAKHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIAPeshamBKID0004786 3419003WL028311 Credited 14/06/2017  
कुल हाजिरी10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 20160
Average Per labour 2016
Total man days : 120