Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Feb-2025 02:41:06 PM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 23960 तारीख से : 12/03/2020    तारीख को : 18/03/2020 Sanction No. : 51/MGNREGA    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901295680 कार्य का नाम : Cons. of Dobha at land of Bablu Bagti, Banstoda
     

Measurement Book Detail
MB NO.  5680        Page NO.  5

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 KANAN GOAP
JH-20-002-006-001/30692
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL044336 Credited 14/04/2020  
2 SUBASH BAGTI(Self)
JH-20-002-006-001/31000
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL044336 Credited 14/04/2020  
3 rabi gope(Self)
JH-20-002-006-001/310314
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL044336 Credited 14/04/2020  
4 RAMESH KUMAR GOP(Self)
JH-20-002-006-001/310363
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL044336 Credited 14/04/2020  
5 SARU DEVI(Self)
JH-20-002-006-001/310362
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL044336 Credited 14/04/2020  
6 Ruha Devi(Self)
JH-20-002-006-001/1317
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL044336 Credited 14/04/2020  
7 GOUTAM GOPE(Self)
JH-20-002-006-001/1322
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL044336 Credited 14/04/2020  
8 mamta devi(Self)
JH-20-002-006-001/30383
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIABARMASIABKID0004729 3420002WL044336 Credited 14/04/2020  
9 MIRA DEVI(Wife)
JH-20-002-006-001/1244
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL044336 Credited 14/04/2020  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9234


उपस्थिति कर्ता के हस्ताक्षर



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