Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:34:57 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : BADWARA
मस्टर रोल संख्या : 517583 तारीख से : 16/05/2012    तारीख को : 21/05/2012 Sanction No. : 365/102    Sanction Date : 16/01/2011
कार्य-संहित : 3419002002/WC/7080900915626 कार्य का नाम : BHEKHLAL MAHATO KA SICHAI KUP NIRMAN
     


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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 BHARAT MRANDI
JH-19-002-007-007/197
ST NAWAHAR P P P P P P 6 122 732 0 0 732     22/05/2012  
2 ARUN YADAV
JH-19-002-007-007/194
OTHER NAWAHAR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIABENGABADSBIN0016778 22/05/2012  
3 LOBHANG MURMUR
JH-19-002-007-007/177
ST NAWAHAR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIABENGABADSBIN0016778 22/05/2012  
4 YAEGENDER KUMAR
JH-19-002-007-007/1
OTHER NAWAHAR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIABENGABADSBIN0016778 22/05/2012  
5 NIRMAL MHATO(Self)
JH-19-002-007-007/2
OTHER NAWAHAR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIABENGABADSBIN0016778 22/05/2012  
6 TODI YADAV
JH-19-002-007-007/15
OTHER NAWAHAR P P P P P P 6 122 732 0 0 732 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 22/05/2012  
7 LACHAMAN MHATO
JH-19-002-007-007/12
OTHER NAWAHAR P P P P P P 6 122 732 0 0 732 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 22/05/2012  
8 GHOVIND MHATO(Self)
JH-19-002-007-007/181
OTHER NAWAHAR P P P P P P 6 122 732 0 0 732 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 22/05/2012  
9 BADRI RAM
JH-19-002-007-007/184
OTHER NAWAHAR P P P P P P 6 122 732 0 0 732 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 22/05/2012  
10 SAMOLI HEMBRAM(Wife)
JH-19-002-007-007/191
ST NAWAHAR P P P P P P 6 122 732 0 0 732 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 22/05/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2196
Amount Paid Other 5124


उपस्थिति कर्ता के हस्ताक्षर



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