Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 10:48:41 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : MANAKDIHA
मस्टर रोल संख्या : 1673 तारीख से : 04/05/2017    तारीख को : 10/05/2017 Sanction No. : 0540    Sanction Date : 03/04/2017
कार्य-संहित : 3419003020/IF/7080901131791 कार्य का नाम : harilal matho ka 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 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 usha devi(Self)
JH-19-003-020-003/446
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008     3419003WL016693  
2 HARKHI DEVI(Wife)
JH-19-003-020-003/588
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 ALLAHABAD BANKBHARKHATTA BAZARALLA0211034 3419003WL016693 Credited 22/05/2017  
3 SABITA DEVI
JH-19-003-020-003/540
OTHER MANDRAKHA A A A A A A A 0 168 0 0 0 0 BANK OF INDIAPeshamBKID0004786 3419003WL016693  
4 BISHUN MAHTO
JH-19-003-020-003/41
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAPeshamBKID0004786 3419003WL016693 Credited 22/05/2017  
5 kaila mahto(Self)
JH-19-003-020-003/666
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAPeshamBKID0004786 3419003WL016693 Credited 22/05/2017  
6 mangri devi
JH-19-003-020-003/666
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAPeshamBKID0004786 3419003WL016693 Credited 22/05/2017  
7 Sarita devi
JH-19-003-020-003/398
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAPeshamBKID000478 3419003WL016693 Credited 22/05/2017  
8 BALDEO MAHTO(Self)
JH-19-003-020-003/636
OTHER MANDRAKHA A A A A A A A 0 168 0 0 0 0 BANK OF INDIAPeshamBKID0004786 3419003WL016693  
9 Baldeo Mahto(Self)
JH-19-003-020-003/398
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIADWARPAHARIBKID0004889 3419003WL166727 Credited 31/03/2021  
10 An and Kumar Verma(Self)
JH-19-003-020-003/779
OTHER MANDRAKHA A A A A A A A 0 168 0 0 0 0 INDIAN BANKBharkatta BazarIDIB000B764 3419003WL016693  
11 Babita Devi(Wife)
JH-19-003-020-003/795
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKBharkatta BazarIDIB000B764 3419003WL016693 Credited 22/05/2017  
12 Pankaj kr(Son)
JH-19-003-020-003/360
OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 ALLAHABAD BANKBHARKHATTA BAZARALLA0211034 3419003WL016693 Credited 22/05/2017  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9072


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9072
Average Per labour 756
Total man days : 54