Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 06:37:29 PM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 4838 तारीख से : 22/06/2019    तारीख को : 28/06/2019 Sanction No. : 51/MGNREGA    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901311770 कार्य का नाम : Cons. of Dobha at land of Magaram Gope, Banstoda (3420002006/IF/7080901311770)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

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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 SATYA GOAP
JH-20-002-006-001/30721
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL010453 Credited 06/07/2019  
2 Bhujang Pramanik(Self)
JH-20-002-006-001/9833
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL010453 Credited 06/07/2019  
3 MANJURA GOPE(Self)
JH-20-002-006-001/31216
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL010453 Credited 06/07/2019  
4 Amba Devi(Wife)
JH-20-002-006-001/9833
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL010453 Credited 06/07/2019  
5 ALKA DEVI(Self)
JH-20-002-006-001/633280
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL010453 Credited 06/07/2019  
6 LAKHI DEVI(Self)
JH-20-002-006-001/633279
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL010453 Credited 06/07/2019  
7 CHUTTU DEVI(Self)
JH-20-002-006-001/31206
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL010453 Credited 06/07/2019  
कुल हाजिरी7777770              
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