Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:41:16 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 1800 तारीख से : 22/04/2013    तारीख को : 28/04/2013 Sanction No. : 357    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/RC/9931593836 कार्य का नाम : Govindpur se karmatand Rameshwar ram koop tk morum rd
     

Measurement Book Detail
MB NO.  8        Page NO.  6
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundationIN ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 640.3 78.88 50507.4
     

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./
Thumb Impression
Attendance By
1 SANTOSH KISKU
JH-19-012-003-010/70
ST JAMUNIYAN P P P P P P 6 138 828 0 0 828     3419012WL02378 Credited 30/04/2013  
2 RAMJIT MURMU
JH-19-012-003-010/72
ST JAMUNIYAN P P P P P P 6 138 828 0 0 828     3419012WL02378 Credited 30/04/2013  
3 MUNNA KISKU
JH-19-012-003-010/70
ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL02378 Credited 30/04/2013  
4 SONIYA DEVI(Self)
JH-19-012-003-010/703
OTHER JAMUNIYAN P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL02378 Credited 30/04/2013  
5 PURAN HEMBROM(Self)
JH-19-012-003-010/705
OTHER JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIAKALYANDIHBKID0004759 3419012WL02378 Credited 30/04/2013  
6 MANJHLI DEVI
JH-19-012-003-010/60
ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIAKALYANDIHBKID0004759 3419012WL02378 Credited 30/04/2013  
7 BARKU MURMU
JH-19-012-003-010/69
ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIAKALYANDIHBKID0004759 3419012WL02378 Credited 30/04/2013  
8 SAMOTI DEVI
JH-19-012-003-010/69
ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIAKALYANDIHBKID0004759 3419012WL02378 Credited 30/04/2013  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4968
Amount Paid Other 1656


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6624
Average Per labour 828
Total man days : 48