Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:59:41 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 536562 तारीख से : 18/08/2012    तारीख को : 23/08/2012 Sanction No. : 81S    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584790 कार्य का नाम : 38/11-12 KANDADABAR SE NAGRAHI NADI TAK MITTI MOOR
     


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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 Raneshwar Rai(Self)
JH-19-012-036-002/1090
OTHER BARAGADHA KALA P P P P P P 6 122 732 0 0 732     24/08/2012  
2 GITA DEVI(Self)
JH-19-012-036-007/845
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     24/08/2012  
3 PHAGO MAHTO
JH-19-012-036-008/462
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732     24/08/2012  
4 BHUNESWAR MAHT
JH-19-012-036-008/676
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732     24/08/2012  
5 SUNAINA DEVI(Self)
JH-19-012-036-007/843
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 24/08/2012  
6 JAGAN MIYA
JH-19-012-036-008/683
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 24/08/2012  
7 ARJUN PRSAD VARMA
JH-19-012-036-008/678
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 24/08/2012  
8 BHIKHO MIYA
JH-19-012-036-008/645
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 24/08/2012  
9 RAMDULAR MAHTO
JH-19-012-036-007/72
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 24/08/2012  
10 SARYU PRSAD VARMA
JH-19-012-036-008/679
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 BANK OF INDIAALKAPURI CHOWKBKID0004791 24/08/2012  
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