मस्टर रोल संख्या : 60936	तारीख से : 13/03/2011    तारीख को : 19/03/2011	Sanction No. : 28/NREGA    Sanction Date : 15/01/2010
कार्य-संहित : 3420001020/WC/01/10-11	कार्य का नाम : POND CONST ON GOVT LAND SONARAM MANJHI BALIDIH

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAYANT NAYRAYAN SINGH JH-20-001-020-001/7043 OTHER GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA SECTOR 9 BOKARO STEEL CITY BKID0004795   2 RANU DEVI(Wife) JH-20-001-020-001/7003 OTHER GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA BISHUNPUR BKID0004922   3 RAMAVATI DEVI JH-20-001-020-001/6887 OTHER GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA BISHUNPUR BKID0004922   4 ARUNA DEVI(Self) JH-20-001-020-001/66967 OTHER GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA BISHUNPUR BKID0004922   5 NAMITA DEVI(Wife) JH-20-001-020-001/7354 SC GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA BISHUNPUR BKID0004922   6 CHUDHA MANI DEVI JH-20-001-020-001/6891 SC GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA BEDAULI BKID0004853   7 SITARAM MANJGI JH-20-001-020-001/6869 ST GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA SECTOR 9 BOKARO STEEL CITY BKID0004795   8 ANSOK PD SINGH JH-20-001-020-001/7362 OTHER GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA SECTOR 9 BOKARO STEEL CITY BKID0004795   9 CHANCHALI DEVI JH-20-001-020-001/6997 OTHER GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 BANK OF INDIA SECTOR 9 BOKARO STEEL CITY BKID0004795   10 raghunath murmu JH-20-001-020-001/11148 OTHER GORAWALI SOUTH P P P P P P 6 120 720 0 0 720 827001 827014 BALIDIH   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 720 Amount Paid Other 5040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60