Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:09 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : MALGO
मस्टर रोल संख्या : 3073 तारीख से : 25/02/2016    तारीख को : 09/03/2016 Sanction No. : 857    Sanction Date : 29/05/2015
कार्य-संहित : 3401010010/RC/9931630594 कार्य का नाम : 1516050225 Cons. of Mitti Mourum Rd. at Malgo, malgo kusumdipa to chotraitoli
     

Measurement Book Detail
MB NO.  9        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 SANIYARO BARLA(Self)
JH-01-010-011-007/196
ST LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944     3401010WL055726 Credited 21/03/2016  
2 BUDHU MAHTO(Self)
JH-01-010-011-008/171
OTHER SAPUKERA P P P P P P A P P P P P P A 12 162 1944 0 0 1944     3401010WL055726 Credited 21/03/2016  
3 AMRILA DEVI(Wife)
JH-01-010-011-008/168
OTHER SAPUKERA P P P P P P A P P P P P P A 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL055726 Credited 21/03/2016  
4 SANJAY SAHU(Self)
JH-01-010-011-007/197
OTHER LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL055726 Credited 21/03/2016  
5 FULAM DEVI(Wife)
JH-01-010-011-007/197
OTHER LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL055726 Credited 21/03/2016  
6 RITMOHAN SAHU(Self)
JH-01-010-011-008/168
OTHER SAPUKERA P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR835234GOVINDPUR 3401010WL055726 Credited 21/03/2016  
7 BANDHU MUNDA(Self)
JH-01-010-011-009/102
ST SOHAGI P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR835234GOVINDPUR 3401010WL055726 Credited 21/03/2016  
8 SANKER LOHRA(Self)
JH-01-010-011-009/103
ST SOHAGI P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR835234GOVINDPUR 3401010WL055726 Credited 21/03/2016  
9 JOITI MUNDAIN(Sister)
JH-01-010-011-009/99
ST SOHAGI P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR835234GOVINDPUR 3401010WL055726 Credited 21/03/2016  
कुल हाजिरी99999909999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7776
Amount Paid Other 9720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 17496
Average Per labour 1944
Total man days : 108