Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:11:32 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 513790 तारीख से : 21/06/2012    तारीख को : 26/06/2012 Sanction No. : 96m9    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900940886 कार्य का नाम : Mazida bibi k zamin par koop nirman
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 31.11 329.41 10248.14
     

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 NURMOHAMMAD ANSARI
JH-19-012-003-001/447
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732     26/06/2012  
2 MUKTAR MIYAN
JH-19-012-003-001/616
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732     26/06/2012  
3 GULAB MHATO
JH-19-012-003-001/434
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 26/06/2012  
4 SHUKAR MANJHI
JH-19-012-003-001/418
ST ALGUNDA P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 26/06/2012  
5 SANTOSH TURI
JH-19-012-003-001/634
SC ALGUNDA P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 26/06/2012  
6 HEMLAL DAS
JH-19-012-003-001/599
SC ALGUNDA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 26/06/2012  
7 RAJAK MIYAN
JH-19-012-003-001/622
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 26/06/2012  
8 MD. HUSEN ANSARI
JH-19-012-003-001/621
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 26/06/2012  
9 CHINTU DAS
JH-19-012-003-001/443
SC ALGUNDA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 26/06/2012  
10 KAMRUDDIN MIYAN
JH-19-012-003-001/624
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732 BANK OF INDIAALKAPURI CHOWKBKID0004791 26/06/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2196
Amount Paid ST 732
Amount Paid Other 4392


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60