Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Mar-2025 05:08:59 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 17873 तारीख से : 01/12/2021    तारीख को : 07/12/2021 Sanction No. : 3419003/2020-2021/164073/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419003007/IF/7080901428009 कार्य का नाम : Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 JAGDISH PRASAD VARMA
JH-19-003-007-001/423
OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAPeshamBKID0004786 3419003WL176174 Credited 01/07/2022  
2 ANITA DEVI
JH-19-003-007-001/298
OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAPeshamBKID000478 3419003WL176174 Credited 01/07/2022  
3 JIVRAM RAVIDAS
JH-19-003-007-001/420
SC CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAPeshamBKID0004786 3419003WL0252624 Credited 12/09/2022  
4 RESHMAN KODA
JH-19-003-007-001/460
ST CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAPeshamBKID0004786 3419003WL176174 Credited 23/02/2022  
5 sajjan kumar ray(Self)
JH-19-003-007-001/666
OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAPeshamBKID0004786 3419003WL176174 Credited 01/07/2022  
6 Purni Devi(Wife)
JH-19-003-007-001/88
OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAPeshamBKID0004786 3419003WL176174 Credited 01/07/2022  
7 JANKI DEVI(Self)
JH-19-003-007-001/90
OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAPeshamBKID0004786 3419003WL176174 Credited 01/07/2022  
8 Sunita devi(Self)
JH-19-003-007-001/483
OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAPeshamBKID0004786 3419003WL176174 Credited 01/07/2022  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1350
Amount Paid ST 1350
Amount Paid Other 8100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10800
Average Per labour 1350
Total man days : 48