Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 02:36:04 PM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 21648 तारीख से : 08/02/2020    तारीख को : 14/02/2020 Sanction No. : 57/MGNREGA    Sanction Date : 10/03/2018
कार्य-संहित : 3420002006/IF/7080901244279 कार्य का नाम : Cons. of Dobha at land of Goutam Kumar Mahato, 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 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 DURGACHARAN GOP
JH-20-002-006-002/31176
OTHER BODMA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL041260 Credited 14/04/2020  
2 Bharat Mahato(Self)
JH-20-002-006-002/2013
OTHER BODMA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL041260 Credited 14/04/2020  
3 Bijay Uranw(Self)
JH-20-002-006-002/2017
ST BODMA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL041260 Credited 14/04/2020  
4 BINOTI DEVI
JH-20-002-006-002/31175
ST BODMA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIACHANDANKIARISBIN0001368 3420002WL041260 Credited 16/04/2020  
5 Pandav Kumar(Self)
JH-20-002-006-002/2062
OTHER BODMA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL041260 Credited 16/04/2020  
6 DHIREN URAO
JH-20-002-006-002/31175
ST BODMA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL041260 Credited 16/04/2020  
7 GANGADHAR MAHTO(Self)
JH-20-002-006-002/39952
OTHER BODMA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL041260 Credited 14/04/2020  
8 DULALI DEVI(Self)
JH-20-002-006-002/69814
OTHER BODMA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL041260 Credited 14/04/2020  
9 Mantosh Kumar Mahato(Self)
JH-20-002-006-002/2021
OTHER BODMA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL041260 Credited 14/04/2020  
कुल हाजिरी0999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3078
Amount Paid Other 6156


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9234
Average Per labour 1026
Total man days : 54