Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2024 02:57:39 AM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 952 तारीख से : 21/04/2019    तारीख को : 27/04/2019 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 (3420002006/IF/7080901244279)
     

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./
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Attendance By
1 Pradip Gope(Self)
JH-20-002-006-002/2015
OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIACHANDANKIARISBIN0001368 3420002WL002935 Credited 06/05/2019  
2 Bharat Mahato(Self)
JH-20-002-006-002/2013
OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL002935 Credited 06/05/2019  
3 Bijay Uranw(Self)
JH-20-002-006-002/2017
ST BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL002935 Credited 06/05/2019  
4 Kalachand Mahato(Self)
JH-20-002-006-002/2016
OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL002935 Credited 06/05/2019  
5 Rupali Gope(Wife)
JH-20-002-006-002/2015
OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIACHANDANKIARISBIN0001368 3420002WL002935 Credited 06/05/2019  
6 Mukesh Mahato(Son)
JH-20-002-006-002/2019
OTHER BODMA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIABARMASIABKID0004729 3420002WL002935 Credited 06/05/2019  
7 ramesh karmkar(Self)
JH-20-002-006-001/310277
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL002935 Credited 06/05/2019  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1026
Amount Paid Other 6156


उपस्थिति कर्ता के हस्ताक्षर



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