Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Feb-2025 10:39:45 PM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 17698 तारीख से : 31/12/2019    तारीख को : 05/01/2020 Sanction No. : 58/MGNREGA.    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901066750 कार्य का नाम : Cons. of Dobha at land of Jafar Emam Ansari, Banstoda
     

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 Casteगांव123456कुल 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 Sarpharaj Ansari(Self)
JH-20-002-006-001/9800
OTHER BANSTODA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL034974 Credited 03/03/2020  
2 ALI IMAM ANSARI(Self)
JH-20-002-006-001/633269
OTHER BANSTODA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL034974 Credited 03/03/2020  
3 Abdul Faruk Ansari(Self)
JH-20-002-006-001/9812
OTHER BANSTODA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL034974 Credited 03/03/2020  
4 Jakir Ansari(Self)
JH-20-002-006-001/9811
OTHER BANSTODA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL034974 Credited 03/03/2020  
5 Ajihiruddin Ansari(Self)
JH-20-002-006-001/9801
OTHER BANSTODA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL034974 Credited 03/03/2020  
6 MD HASIM ANSARI(Self)
JH-20-002-006-001/633270
OTHER BANSTODA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL034974 Credited 03/03/2020  
7 MARIYAM BIBI(Self)
JH-20-002-006-001/633275
OTHER BANSTODA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL034974 Credited 03/03/2020  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7182


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7182
Average Per labour 1026
Total man days : 42