Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 12:36:15 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 4911 तारीख से : 27/05/2019    तारीख को : 02/06/2019 Sanction No. : JH19012/1/716    Sanction Date : 28/06/2018
कार्य-संहित : 3419012003/IF/IAY/583902 कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2327106 (3419012003/IF/IAY/583902)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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./
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Attendance By
1 Mangari Devi(Self)
JH-19-012-003-013/1334
OTHER MANIKABAD P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012003WL028823 Credited 11/06/2019  
2 MOHAN KISKU(Self)
JH-19-012-003-013/1388
ST MANIKABAD P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL028823 Credited 11/06/2019  
3 VANDARAM MURMU(Self)
JH-19-012-003-013/1391
ST MANIKABAD P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL028823 Credited 11/06/2019  
4 PRADHAN MRANDI
JH-19-012-003-001/412
ST ALGUNDA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL028823 Credited 11/06/2019  
5 SUNIL HANSDA(Self)
JH-19-012-003-013/1559
ST MANIKABAD P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL028823 Credited 11/06/2019  
6 MUNILAL SOREN(Self)
JH-19-012-003-013/1392
ST MANIKABAD P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL028823 Credited 11/06/2019  
7 CHUDU MANJHI(Self)
JH-19-012-003-013/1390
ST MANIKABAD P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIAKALYANDIHBKID0004759 3419012003WL028823 Credited 11/06/2019  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6156
Amount Paid Other 1026


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7182
Average Per labour 1026
Total man days : 42