Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Feb-2025 05:25:55 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : CHITTARDIH
मस्टर रोल संख्या : 415 तारीख से : 09/04/2019    तारीख को : 14/04/2019 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 Casteगांव123456कुल 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 Chamtu Hazra
JH-19-008-009-002/415
SC BHIKHODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL005641 Credited 01/05/2019  
2 Suresh Hazra
JH-19-008-009-002/111
SC BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
3 Tina Devi
JH-19-008-009-002/121
SC BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
4 Yogendra Hazra
JH-19-008-009-002/121
SC BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
5 Atwari Yadav
JH-19-008-009-002/123
OTHER BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
6 Tuni Devi
JH-19-008-009-002/124
OTHER BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
7 Kanchan Devi
JH-19-008-009-002/125
OTHER BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
8 Sukha Devi
JH-19-008-009-002/125
OTHER BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
9 Guriya Devi
JH-19-008-009-002/131
SC BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
10 Malwa Devi
JH-19-008-009-002/2
SC BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
11 Gulab Yadav
JH-19-008-009-002/351
OTHER BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
12 Parmiola Devi
JH-19-008-009-002/414
OTHER BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
13 Bodhi Devi
JH-19-008-009-002/6
SC BHIKHODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL005641 Credited 01/05/2019  
कुल हाजिरी131313131313              
Category Amount Paid(In Rs.)
Amount Paid SC 7182
Amount Paid ST 0
Amount Paid Other 6156


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13338
Average Per labour 1026
Total man days : 78