Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Apr-2026 06:32:55 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : DHARMPUR
मस्टर रोल संख्या : 19075 तारीख से : 12/10/2020    तारीख को : 18/10/2020 Sanction No. : 3419008/2020-2021/288733/AS    Sanction Date : 29/09/2020
कार्य-संहित : 3419008013/IF/7080901473852 कार्य का नाम : Sakti Hazra Ke Jamin Pa TCB Nirman (3419008013/IF/7080901473852)
     

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./
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Attendance By
1 Kisun Hazra(Self)
JH-19-008-013-008/502
SC VIJODIH A A A A A A A 0 194 0 0 0 0     3419008WL138887  
2 Raj Kr. Das
JH-19-008-013-008/259
OTHER VIJODIH A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAJAMUASBIN0006082 3419008WL138887 Credited 16/11/2020  
3 NEMCHAND HAZRA(Self)
JH-19-008-013-008/1027
SC VIJODIH A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAJAMUASBIN0006082 3419008WL138887 Credited 16/11/2020  
4 santosh hazra(Self)
JH-19-008-013-008/864
SC VIJODIH A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAJAMUASBIN0006082 3419008WL138887 Credited 16/11/2020  
5 Chandni devi
JH-19-008-013-008/864
SC VIJODIH A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAJAMUABKID0004764 3419008WL138887 Credited 16/11/2020  
6 Ramdeo Ravidas
JH-19-008-013-008/259
OTHER VIJODIH A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAJAMUABKID0004764 3419008WL138887 Credited 16/11/2020  
7 DIPAK RAVIDAS(Son)
JH-19-008-013-008/1013
SC VIJODIH A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAJAMUABKID0004764 3419008WL138887 Credited 16/11/2020  
8 Ashok Ravidas
JH-19-008-013-008/259
OTHER VIJODIH A A A A A A A 0 194 0 0 0 0 BANK OF INDIAJAMUABKID0004764 3419008WL138887  
कुल हाजिरी0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4656
Amount Paid ST 0
Amount Paid Other 2328


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6984
Average Per labour 873
Total man days : 36