Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:45:45 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DANEKERA
मस्टर रोल संख्या : 1366327 तारीख से : 29/09/2010    तारीख को : 04/10/2010 Sanction No. : 463/060705029    Sanction Date : 20/11/2006
कार्य-संहित : 3401010/WC/060705029 कार्य का नाम : CONS. OF 120X100X15 POND AT DANEKERA, DANEKERA
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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./
Thumb Impression
Attendance By
1 CHARKU AIND
JH-01-010-003-001/227
ST DANEKERA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNGSBIN0003574  
2 KALENDAR SONI
JH-01-010-003-001/45
OTHER DANEKERA P P P P P P 6 100 600 0 0 600 JHARKHAND RAJYA GRAMIN BANKLAPUNGSBIN0RRVCGB  
3 BIRSA MUNDA
JH-01-010-003-001/203
ST DANEKERA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNG3574  
4 PARIBA KUMARI
JH-01-010-003-001/214
ST DANEKERA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNGSBIN0003574  
5 SIRA DEVI
JH-01-010-003-001/45
OTHER DANEKERA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNGSBIN0003574  
6 RANDAY DEVI
JH-01-010-003-001/219
ST DANEKERA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNGSBIN0003574  
7 DHUCHRI KUMARI
JH-01-010-003-001/223
ST DANEKERA P P P P P P 6 100 600 0 0 600 P.O DANEKERA3935DANELERA  
8 MARYAM KUMARI
JH-01-010-003-001/214
ST DANEKERA P P P P P P 6 100 600 0 0 600 P.O DANEKERA 1935DANEKERA  
9 FAGU MUNDA
JH-01-010-003-001/209
ST DANEKERA P P P P P P 6 100 600 0 0 600 P.O. DANEKERA1935LAPUNG  
10 SUKRA MUNDA(Self)
JH-01-010-003-001/351
ST DANEKERA P P P P P P 6 100 600 0 0 600 GOVINDPUR835234P.O. GOVINDPUR, LAPUNG  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4800
Amount Paid Other 1200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6000
Average Per labour 600
Total man days : 60