Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Feb-2025 02:46:02 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 5639 तारीख से : 04/07/2019    तारीख को : 10/07/2019 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.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 Pari Devi(Self)
JH-20-002-006-001/1121
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL011375 Credited 20/07/2019  
2 Champa Devi(Self)
JH-20-002-006-001/1122
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL011375 Credited 20/07/2019  
3 Sukhchand Bagti(Self)
JH-20-002-006-001/1124
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL011375 Credited 20/07/2019  
4 Dulile Devi(Self)
JH-20-002-006-001/1123
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL011375 Credited 20/07/2019  
5 HARENDRA BAGTI(Self)
JH-20-002-006-001/1133
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL011375 Credited 20/07/2019  
6 Jharna Devi(Self)
JH-20-002-006-001/1274
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL011375 Credited 20/07/2019  
7 Shantana Bagti(Self)
JH-20-002-006-001/1275
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL011375 Credited 20/07/2019  
8 TULSI RAY(Self)
JH-20-002-006-001/1173
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL011375 Credited 20/07/2019  
9 BINA BAGTI(Self)
JH-20-002-006-001/1276
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL011375 Credited 20/07/2019  
10 DABALU BAGTI(Self)
JH-20-002-006-001/1163
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL011375 Credited 20/07/2019  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10260
Average Per labour 1026
Total man days : 60