Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:23:49 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : TARATAND
मस्टर रोल संख्या : 511017 तारीख से : 23/05/2012    तारीख को : 28/05/2012 Sanction No. : 102TAR    Sanction Date : 16/01/2012
कार्य-संहित : 3419002024/WC/7080900940882 कार्य का नाम : GRAM BADIYABAD ME SATTAR MIYA KE JAMEEN PAR SINCHA
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in open well excavation in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 150.93 48.5 7320.14
     

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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 BHUTAK MIYAN(Self)
JH-19-002-024-006/119
OTHER TARATAND P P P P P P 6 122 732 0 0 732     29/05/2012  
2 THAKORI MIYAN(Self)
JH-19-002-024-006/120
OTHER TARATAND P P P P P P 6 122 732 0 0 732     29/05/2012  
3 SAFI MIYA
JH-19-002-024-006/127
OTHER TARATAND P P P P P P 6 122 732 0 0 732     29/05/2012  
4 JANKI DAS(Self)
JH-19-002-024-006/81
OTHER TARATAND P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKBengabadBKID0JHARGB 29/05/2012  
5 MUSLIM MIYA(Self)
JH-19-002-024-001/469
OTHER BADIYABAD P P P P P P 6 122 732 0 0 732 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 29/05/2012  
6 RAJU DAS
JH-19-002-024-006/402
OTHER TARATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIABENGABADBKID0005862 29/05/2012  
7 JAWIDA KHATUN
JH-19-002-024-001/111
OTHER BADIYABAD P P P P P P 6 122 732 0 0 732 BANK OF INDIABENGABADBKID0005862 29/05/2012  
8 LAKHAN MIYAN
JH-19-002-024-001/114
OTHER BADIYABAD P P P P P P 6 122 732 0 0 732 BANK OF INDIABENGABADBKID0005862 29/05/2012  
9 ROJAN MIYAN
JH-19-002-024-006/121
OTHER TARATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIABENGABADBKID0005862 29/05/2012  
10 AHMAD MIYAN
JH-19-002-024-006/124
OTHER TARATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIABENGABADBKID0005862 29/05/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



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