Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2026 02:02:59 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 42727 तारीख से : 24/01/2026    तारीख को : 30/01/2026 Sanction No. : 3419003/2025-2026/110232/AS    Sanction Date : 15/04/2025
कार्य-संहित : 3419003007/IF/7080903983942 कार्य का नाम : GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
     

Measurement Book Detail
MB NO.  1        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 Murli Mahto(Self)
JH-19-003-007-005/1311
OTHER KARMA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKCHARGHARAPUNB0108400 3419003WL270004 Credited 28/04/2026  
2 Sasanti devi(Self)
JH-19-003-007-001/1124
OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAJAMUASBIN0006082 3419003WL270004 Credited 28/04/2026  
3 Lado devi
JH-19-003-007-003/807
OTHER DUDHIYANO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIAPeshamBKID0004786 3419003WL270004 Credited 28/04/2026  
4 Rita Devi(Self)
JH-19-003-007-006/2685
OTHER PARASBANI A A A A A A A 0 282 0 0 0 0 BANK OF INDIAPeshamBKID0004786 3419003WL270004  
5 MINA DEVI(Self)
JH-19-003-007-005/110
OTHER KARMA P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIADWARPAHARIBKID0004889 3419003WL270004 Credited 28/04/2026  
6 SOBRAN KODA(Self)
JH-19-003-007-001/1190
ST CHARGO P P P P P P A 6 282 1692 0 0 1692 JHARKHAND RAJYA GRAMIN BANKJANTA JARIDIHSBIN0RRVCGB 3419003WL270004 Credited 28/04/2026  
7 Rina Devi(Daughter-in-Law)
JH-19-003-007-001/33
ST CHARGO P P P P P P A 6 282 1692 0 0 1692 JHARKHAND RAJYA GRAMIN BANKJANTA JARIDIHSBIN0RRVCGB 3419003WL270004 Credited 28/04/2026  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3384
Amount Paid Other 6768


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10152
Average Per labour 1450.2858
Total man days : 36