Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Feb-2025 04:45:56 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : CHITTARDIH
मस्टर रोल संख्या : 8086 तारीख से : 05/08/2019    तारीख को : 11/08/2019 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)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Chamtu Hazra
JH-19-008-009-002/415
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL057321 Credited 21/08/2019  
2 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 3419008013WL057321 Credited 20/08/2019  
3 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 3419008013WL057321 Credited 21/08/2019  
4 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 3419008013WL057321 Credited 20/08/2019  
5 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 3419008013WL057321 Credited 20/08/2019  
6 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 3419008013WL057321 Credited 20/08/2019  
7 Guriya Devi
JH-19-008-009-002/131
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL057321 Credited 21/08/2019  
8 Malwa Devi
JH-19-008-009-002/2
SC BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL057321 Credited 20/08/2019  
9 Gulab Yadav
JH-19-008-009-002/351
OTHER BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL057321 Credited 20/08/2019  
10 Parmiola Devi
JH-19-008-009-002/414
OTHER BHIKHODIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIAJAMUABKID0004764 3419008013WL057321 Credited 20/08/2019  
कुल हाजिरी0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5130
Amount Paid ST 0
Amount Paid Other 5130


उपस्थिति कर्ता के हस्ताक्षर



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