Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2026 06:57:18 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 22323 तारीख से : 12/03/2023    तारीख को : 18/03/2023 Sanction No. : 3419003/2020-2021/92168/AS    Sanction Date : 01/06/2020
कार्य-संहित : 3419003007/IF/7080901410077 कार्य का नाम : Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
     

Measurement Book Detail
MB NO.  51        Page NO.  1

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 Rajesh Sharma(Self)
JH-19-003-007-001/1471
OTHER CHARGO X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIADHAIYABKID0004771 3419003WL206917 Credited 29/03/2023  
2 Siraj Ansari
JH-19-003-007-003/502
OTHER DUDHIYANO X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL206917 Credited 29/03/2023  
3 Mumtaj Ansari(Self)
JH-19-003-007-003/823
OTHER DUDHIYANO X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL206917 Credited 29/03/2023  
4 Santosh Kumar Sharma
JH-19-003-007-001/1111
OTHER CHARGO X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL206917 Credited 29/03/2023  
5 Lalita Devi(Self)
JH-19-003-007-001/1473
OTHER CHARGO X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL206917 Credited 29/03/2023  
6 Rajiv Ranjan Ray(Self)
JH-19-003-007-001/1472
OTHER CHARGO X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL206917 Credited 30/03/2023  
7 Samim Ansari(Self)
JH-19-003-007-003/1173
OTHER DUDHIYANO X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIADWARPAHARIBKID0004889 3419003WL206917 Credited 29/03/2023  
कुल हाजिरी0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9954


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9954
Average Per labour 1422
Total man days : 42