Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:09 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 1035 तारीख से : 13/06/2019    तारीख को : 26/06/2019 Sanction No. : 29a(ii)    Sanction Date : 19/01/2019
कार्य-संहित : 3401010005/IF/7080901180600 कार्य का नाम : 1819100511 Cons. of 12x35 well at DOLAICHA ARMALATDAG (VIJAY GOPE)
     

Measurement Book Detail
MB NO.  -1        Page NO.  4

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./
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Attendance By
1 SARITA DEVI
JH-01-010-005-001/387
OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANKBEROBKID0JHARGB 3401010WL024303 Credited 29/06/2019  
2 BALMATI DEVI
JH-01-010-005-001/97
OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL024303 Credited 29/06/2019  
3 PARWATI KUMARI
JH-01-010-005-001/105
OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL024303 Credited 29/06/2019  
4 RAM GOPE
JH-01-010-005-001/370
OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL024303 Credited 29/06/2019  
5 MOHAN BARAIK
JH-01-010-005-001/81
OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIABEROSBIN0012618 3401010WL024303 Credited 29/06/2019  
6 KARMA MUNDA
JH-01-010-005-001/316
ST ARMALATDAG A A A A A A A A A A A A A A 0 171 0 0 0 0 CANARA BANKBEROCNRB0004895 3401010WL024303  
कुल हाजिरी55555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10260
Average Per labour 1710
Total man days : 60