Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 08:06:27 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 534278 तारीख से : 21/06/2012    तारीख को : 26/06/2012 Sanction No. : 96mu87    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900927820 कार्य का नाम : 9/11-12 Karmatand Sarita devi k khet me koop nirm
     

Measurement Book Detail
MB NO.  2        Page NO.  3
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil with 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 52.44 321.05 16837.06
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 CHETLAL MAHTO
JH-19-012-016-003/850
OTHER DARMATAND P P P P P P 6 122 732 0 0 732     24/03/2013  
2 CHUNIYA DEVI
JH-19-012-016-003/850
OTHER DARMATAND P P P P P P 6 122 732 0 0 732     24/03/2013  
3 MITU MAHTO
JH-19-012-016-003/854
OTHER DARMATAND P P P P P P 6 122 732 0 0 732     24/03/2013  
4 BHAGWATI DEVI(Wife)
JH-19-012-016-003/854
OTHER DARMATAND P P P P P P 6 122 732 0 0 732     24/03/2013  
5 SURESH PRASAD VERMA
JH-19-012-016-003/1088
OTHER DARMATAND P P P P P P 6 122 732 0 0 732     24/03/2013  
6 HEMRAJ MAHTO
JH-19-012-016-003/903
OTHER DARMATAND P P P P P P 6 122 732 0 0 732     24/03/2013  
7 DHALO MAHTO(Self)
JH-19-012-016-003/1099
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 PACHAMBA S.O.815316PO-SENADONI 24/03/2013  
8 SUNDAR MAHTO
JH-19-012-016-003/857
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 24/03/2013  
9 MALTI DEVI
JH-19-012-016-003/834
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 24/03/2013  
10 MUNIYA DEVI(Wife)
JH-19-012-016-003/1099
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 24/03/2013  
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