Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Feb-2025 02:22:07 PM 
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राज्य : JHARKHAND जनपद : GODDA विकास खंड : PORAIYAHAT पंचायत : Dropad
मस्टर रोल संख्या : 5375 तारीख से : 15/06/2017    तारीख को : 21/06/2017 Sanction No. : ..16/..M    Sanction Date : 14/03/2017
कार्य-संहित : 3415045015/WC/7080901106391 कार्य का नाम : CONSTRUCTION OF POND AT LAND OF FIKA DEVI DAG NO 05/06
     

Measurement Book Detail
MB NO.  303        Page NO.  2

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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./
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Attendance By
1 JIRO RAY
JH-15-045-019-009/15
OTHER Surapparwa P P P P P P A 6 168 1008 0 0 1008     3415045WL018632 Credited 29/06/2017  
2 MOHAN PANDIT
JH-15-045-019-006/9
OTHER Latta (Dikuani) P P P P P P A 6 168 1008 0 0 1008 ICICI BANKGODDA, JHARKHANDICIC0000632 3415045WL018632 Credited 29/06/2017  
3 JAIMALA DEVI
JH-15-045-019-009/14
SC Surapparwa P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL018632 Credited 29/06/2017  
4 USHA RAY
JH-15-045-019-009/1
OTHER Surapparwa P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL018632 Credited 29/06/2017  
5 BASANTI DEVI
JH-15-045-019-009/19
OTHER Surapparwa P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL018632 Credited 29/06/2017  
6 BABLI DEVI
JH-15-045-019-009/20
OTHER Surapparwa P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIADRUPADBKID0005917 3415045WL018632 Credited 29/06/2017  
7 SHIV SHANKAR RAY
JH-15-045-019-009/20
OTHER Surapparwa P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIADRUPADBKID0005917 3415045WL018632 Credited 29/06/2017  
8 ARJUN DAS
JH-15-045-019-009/13
SC Surapparwa P P P P P P A 6 168 1008 0 0 1008 JHARKHAND RAJYA GRAMIN BANKHARIYARI-JRGBSBIN0RRVCGB 3415045WL094385 Credited 25/08/2021  
9 KUSUMI DEVI
JH-15-045-019-006/8
OTHER Latta (Dikuani) P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANKHARIYARISBIN0RRVCGB 3415045WL018632 Credited 29/06/2017  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 2016
Amount Paid ST 0
Amount Paid Other 7056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9072
Average Per labour 1008
Total man days : 54