Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:24:53 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 537616 तारीख से : 14/08/2012    तारीख को : 21/08/2012 Sanction No. : 1026m    Sanction Date : 21/05/2010
कार्य-संहित : 3419012016/RC/9931580576 कार्य का नाम : Kolhariya se kornatand tk morum road
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in open well excavation in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 416.3 70.33 29279.59
     

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव12345678कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
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Wagelist No.StatusA/c Credited DateSign./
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Attendance By
1 PANMUNI MURMU
JH-19-012-016-004/132
ST DURGAPAHARI P P P P P P 6 122 732 0 0 732     21/08/2012  
2 Narayan Mandal
JH-19-012-016-006/1076
OTHER GHORWAD P P P P P P 6 122 732 0 0 732     21/08/2012  
3 BHIKHARI SINGH
JH-19-012-016-006/248
OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 21/08/2012  
4 SURESH RAY
JH-19-012-016-006/255
OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 21/08/2012  
5 KESHRI DEVI
JH-19-012-016-006/255
OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 21/08/2012  
6 KARAM KOLH
JH-19-012-016-006/259
ST GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 21/08/2012  
7 BUNDIYA DEVI
JH-19-012-016-006/248
OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 21/08/2012  
8 Sohri Devi
JH-19-012-016-006/259
ST GHORWAD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 21/08/2012  
9 SOMRA HEMBRAM
JH-19-012-016-004/132
ST DURGAPAHARI P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 21/08/2012  
10 LIPI DEVI
JH-19-012-016-009/472
OTHER JOBHI P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 21/08/2012  
कुल हाजिरी10101010101000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2928
Amount Paid Other 4392


उपस्थिति कर्ता के हस्ताक्षर



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