Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Feb-2025 05:11:13 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : CHITTARDIH
मस्टर रोल संख्या : 3952 तारीख से : 20/05/2019    तारीख को : 26/05/2019 Sanction No. : 323-Jamua.,.,    Sanction Date : 13/03/2018
कार्य-संहित : 3419008013/IF/7080901290914 कार्य का नाम : Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
     

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MB NO.  2        Page NO.  1

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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 Tina Devi
JH-19-008-009-002/121
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
2 Ashok Hazra
JH-19-008-009-002/121
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
3 Suresh Hazra
JH-19-008-009-002/111
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
4 Ramu Hazra
JH-19-008-009-002/116
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
5 Yogendra Hazra
JH-19-008-009-002/121
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
6 Fatuli Hazra
JH-19-008-009-002/122
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
7 Atwari Yadav
JH-19-008-009-002/123
OTHER BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
8 Tuni Devi
JH-19-008-009-002/124
OTHER BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
9 Kanchan Devi
JH-19-008-009-002/125
OTHER BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
10 Sukha Devi
JH-19-008-009-002/125
OTHER BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL026543 Credited 01/06/2019  
कुल हाजिरी0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 6156
Amount Paid ST 0
Amount Paid Other 4104


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10260
Average Per labour 1026
Total man days : 60