Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:42:21 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 2790 तारीख से : 11/10/2017    तारीख को : 17/10/2017 Sanction No. : G.P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114537 कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dolaicha (Maiju Munda)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 NARAYAN SAHU
JH-01-010-005-003/586
OTHER DOLAICHA P P P P P P A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANKBEROBKID0JHARGB 3401010005WL103228 Credited 10/11/2017  
2 BIRSA MUNDA
JH-01-010-005-003/356
ST DOLAICHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL103228 Credited 10/11/2017  
3 SANGEETA DEVI(Wife)
JH-01-010-005-003/223
OTHER DOLAICHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL103228 Credited 10/11/2017  
4 MUKUL SAHU
JH-01-010-005-003/174
OTHER DOLAICHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL103228 Credited 10/11/2017  
5 GHANSHYAM SAHU(Self)
JH-01-010-005-003/643
OTHER DOLAICHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL103228 Credited 10/11/2017  
6 SUDKI MUNDAIN
JH-01-010-005-003/256
ST DOLAICHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL103228 Credited 10/11/2017  
7 SOMRA MUNDA
JH-01-010-005-003/313
ST DOLAICHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL103228 Credited 10/11/2017  
8 CARKU LOHRA
JH-01-010-005-003/254
ST DOLAICHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL103228 Credited 10/11/2017  
9 GOBARDHAN MAHTO
JH-01-010-005-003/185
OTHER DOLAICHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIABIRDABKID0004956 3401010005WL103228 Credited 10/11/2017  
10 HIRAMAIN SAHU
JH-01-010-005-003/579
OTHER DOLAICHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIABIRDABKID0004956 3401010005WL103228 Credited 10/11/2017  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4032
Amount Paid Other 6048


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 60