Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:01:45 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 5566 तारीख से : 19/06/2013    तारीख को : 23/06/2013 Sanction No. : 287/87    Sanction Date : 12/02/2013
कार्य-संहित : 3419012003/IF/1011216551 कार्य का नाम : rameshwar mahto ke jamin par kup nirman
     

Measurement Book Detail
MB NO.  12        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव12345कुल 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 YUGAL KISHORE MAHTO
JH-19-012-003-009/676
OTHER GURRO P P P P P 5 138 690 0 0 690     3419012WL07572 Credited 26/06/2013  
2 BIRJU HAZAM
JH-19-012-003-009/296
OTHER GURRO P P P P P 5 138 690 0 0 690 ALLAHABAD BANKPACHAMBAALLA0211152 3419012WL07572 Credited 26/06/2013  
3 RAMESHVAR MAHTO
JH-19-012-003-009/495
OTHER GURRO P P P P P 5 138 690 0 0 690 ALLAHABAD BANKPACHAMBAALLA0211152 3419012WL07572 Credited 26/06/2013  
4 BALESHVAR YADAV
JH-19-012-003-009/563
OTHER GURRO P P P P P 5 138 690 0 0 690 ALLAHABAD BANKPACHAMBAALLA0211152 3419012WL07572 Credited 26/06/2013  
5 GOKUL HAJAM
JH-19-012-003-009/564
OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL07572 Credited 26/06/2013  
6 BHAGIRATH TURI
JH-19-012-003-009/290
SC GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL07572 Credited 26/06/2013  
7 SAGAR TURI
JH-19-012-003-009/292
SC GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL07572 Credited 26/06/2013  
8 KALI HAJAM
JH-19-012-003-009/295
OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL07572 Credited 26/06/2013  
कुल हाजिरी88888              
Category Amount Paid(In Rs.)
Amount Paid SC 1380
Amount Paid ST 0
Amount Paid Other 4140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5520
Average Per labour 690
Total man days : 40