Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:44:46 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : ORMANJHI पंचायत : TUNDAHULI
मस्टर रोल संख्या : 19269324 तारीख से : 27/12/2012    तारीख को : 01/01/2013 Sanction No. : 376/1011090761    Sanction Date : 22/02/2011
कार्य-संहित : 3401014018/WC/7080900916038 कार्य का नाम : CONS OF WELL AT TUNDAHULI(JAGMOHAN BEDIYA)
     

Measurement Book Detail
MB NO.  23        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 BUNDAIYA DEVI
JH-01-014-018-004/62
ST BIJANG P P P P P P 6 122 732 0 0 732     04/01/2013  
2 MANMOHAN BEDIYA(Son)
JH-01-014-018-004/73
ST BIJANG P P P P P P 6 122 732 0 0 732 BANK OF BARODAIRBA RANCHIBARB0IRBAXX 04/01/2013  
3 LAXU BEDIYA
JH-01-014-018-004/31
ST BIJANG P P P P P P 6 122 732 0 0 732 BANK OF INDIAORMANJHIBKID0004916 04/01/2013  
4 SHNICHAR BEDIYA
JH-01-014-018-004/36
ST BIJANG P P P P P P 6 122 732 0 0 732 BANK OF INDIAORMANJHIBKID0004916 04/01/2013  
5 KARTIK BEDIA
JH-01-014-018-004/58
ST BIJANG P P P P P P 6 122 732 0 0 732 BANK OF INDIAORMANJHIBKID0004916 04/01/2013  
6 SURPATI DEVI
JH-01-014-018-004/58
ST BIJANG P P P P P P 6 122 732 0 0 732 BANK OF INDIAORMANJHIBKID0004916 04/01/2013  
7 RAWNA BEDIA
JH-01-014-018-004/62
ST BIJANG P P P P P P 6 122 732 0 0 732 BANK OF BARODAORMANJHIBARB0VJORMA 04/01/2013  
8 BIRSI DEVI
JH-01-014-018-004/36
ST BIJANG P P P P P P 6 122 732 0 0 732 VIJAYA BANKORMANJHIVIJB0008423 04/01/2013  
9 SULENDRA MUNDA(Son)
JH-01-014-018-004/73
ST BIJANG P P P P P P 6 122 732 0 0 732 ORMANJHI835219HENDEVILI 04/01/2013  
कुल हाजिरी999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6588
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6588
Average Per labour 732
Total man days : 54