Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:41:34 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 500547 तारीख से : 11/09/2012    तारीख को : 16/09/2012 Sanction No. : 455mu5    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584723 कार्य का नाम : 36/11-12 Aaryon road se Baragarha khurd sima tk r
     

Measurement Book Detail
MB NO.  36        Page NO.  6
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 413.66 70.78 29279.62
     

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 BUDHNA HANSDA(Self)
JH-19-012-036-002/219
ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732     17/09/2012  
2 BADKI DEVI(Self)
JH-19-012-036-002/984
ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732     17/09/2012  
3 KALAWATI DEVI(Self)
JH-19-012-036-007/1019
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     17/09/2012  
4 CHNDIKA DEVI
JH-19-012-036-007/108
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/09/2012  
5 HEMNTI DEVI
JH-19-012-036-007/106
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/09/2012  
6 KANHU TUDDU(Self)
JH-19-012-036-002/224
ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/09/2012  
7 SOMAY MURMU(Self)
JH-19-012-036-002/228
ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/09/2012  
8 NILU DEVI(Self)
JH-19-012-036-002/259
ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/09/2012  
9 BADKI DEVI(Self)
JH-19-012-036-002/261
ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/09/2012  
10 KATI BESRA(Self)
JH-19-012-036-002/264
ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/09/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5124
Amount Paid Other 2196


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60