Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 10:47:25 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : DHARMPUR
मस्टर रोल संख्या : 2863 तारीख से : 04/05/2017    तारीख को : 10/05/2017 Sanction No. : 2846/jam/dharmpur    Sanction Date : 16/12/2016
कार्य-संहित : 3419008013/IF/7080901083327 कार्य का नाम : Gram dharmpur mai khata 1 plot 1953 mai Murat mahto ke jamin par dobha nirman
     

Measurement Book Detail
MB NO.  3327        Page NO.  3

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 Sushil Kr. Verma
JH-19-008-013-004/392
OTHER DHARAMPUR P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL018925 Credited 23/05/2017  
2 Murat Mahto(Self)
JH-19-008-013-004/393
OTHER DHARAMPUR P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL018925 Credited 23/05/2017  
3 Bassudeo Pd. Verma(Brother)
JH-19-008-013-004/393
OTHER DHARAMPUR P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL018925 Credited 23/05/2017  
4 DEWANTI DEVI(Wife)
JH-19-008-013-004/61
OTHER DHARAMPUR P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL018925 Credited 23/05/2017  
5 Deenesh Mahto
JH-19-008-013-004/59
OTHER DHARAMPUR P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL018925 Credited 23/05/2017  
6 Lokanatah Verma
JH-19-008-013-004/61
OTHER DHARAMPUR P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL018925 Credited 23/05/2017  
7 Suresh Mahto(Brother)
JH-19-008-013-004/393
OTHER DHARAMPUR P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL018925 Credited 23/05/2017  
8 Budhan Mahto
JH-19-008-013-004/64
OTHER DHARAMPUR P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL018925 Credited 23/05/2017  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8064
Average Per labour 1008
Total man days : 48