Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:55:26 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 514899 तारीख से : 04/07/2012    तारीख को : 09/07/2012 Sanction No. : 96mu51    Sanction Date : 15/01/2011
कार्य-संहित : 3419012036/WC/7080900913577 कार्य का नाम : Kailash mahto k raiyati zamin par well
     


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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./
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Attendance By
1 LALJI MAHTO(Self)
JH-19-012-036-001/512
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732     09/07/2012  
2 DEVAKI DEVI
JH-19-012-036-001/516
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732     09/07/2012  
3 BUTAN MAHTO
JH-19-012-036-001/532
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732     09/07/2012  
4 PREMLATA DEVI(Wife)
JH-19-012-036-001/947
SC BAGHMARA P P P P P P 6 122 732 0 0 732     09/07/2012  
5 DEVNTI DEVI
JH-19-012-036-001/515
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAVANANCHAL GRAMIN BANKSBIN0RRVCGB 09/07/2012  
6 NAGESHWARI DEVI(Wife)
JH-19-012-036-001/893
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 09/07/2012  
7 LOKNATH MAHTO
JH-19-012-036-001/539
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAVANANCHAL GRAMIN BANKSBIN0RRVCGB 09/07/2012  
8 KELASH MAHTO
JH-19-012-036-001/530
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 09/07/2012  
9 MAHENDRA TURI(Self)
JH-19-012-036-001/947
SC BAGHMARA P P P P P P 6 122 732 0 0 732 INDIAN BANKSENADONIIDIB000P503 09/07/2012  
10 KUNTI DEVI
JH-19-012-036-001/535
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 09/07/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1464
Amount Paid ST 0
Amount Paid Other 5856


उपस्थिति कर्ता के हस्ताक्षर



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