Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:26:59 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 83023 तारीख से : 05/11/2014    तारीख को : 11/11/2014 Sanction No. : 2772/32    Sanction Date : 07/12/2013
कार्य-संहित : 3419012003/IF/1011228958 कार्य का नाम : Baijnath Mahto ka sichai kup nirman
     

Measurement Book Detail
MB NO.  58        Page NO.  37

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल 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 TAHAL MAHTO
JH-19-012-003-009/558
OTHER GURRO P P P P P P 6 158 948 0 0 948     3419012WL023007 Credited 03/01/2015  
2 HEWANTI DEVI
JH-19-012-003-009/650
OTHER GURRO P P P P P P 6 158 948 0 0 948     3419012WL023007 Credited 03/01/2015  
3 Bajo Mahto(Self)
JH-19-012-003-009/698
OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL023007 Credited 03/01/2015  
4 Anil Kr. Verma(Self)
JH-19-012-003-009/689
OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL023007 Credited 03/01/2015  
5 SOBRAN MAHTO
JH-19-012-003-009/307
OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL023007 Credited 03/01/2015  
6 BADRI MAHTO
JH-19-012-003-009/648
OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL023007 Credited 03/01/2015  
7 NARANGI MAHTO
JH-19-012-003-009/581
OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL023007 Credited 03/01/2015  
8 MATHUR MAHTO
JH-19-012-003-009/301
OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL023007 Credited 03/01/2015  
9 KANTA DEVI
JH-19-012-003-009/564
OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL023007 Credited 03/01/2015  
10 KHUSLAL MAHTO
JH-19-012-003-009/554
OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL023007 Credited 03/01/2015  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9480
Average Per labour 948
Total man days : 60