Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 08:08:21 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 567202 तारीख से : 01/01/2013    तारीख को : 06/01/2013 Sanction No. : 04 S    Sanction Date : 09/03/2012
कार्य-संहित : 3419012036/RC/9931585896 कार्य का नाम : 40 BAGHMARA MULIM TOLA TADO NADI SE MAIN ROD TAK S
     

Measurement Book Detail
MB NO.  40        Page NO.  9
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cuting & filling in road embankment....do all compl job m3 315 69.71 21959.85
     

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 BABUA MANJHI(Self)
JH-19-012-036-001/483
ST BAGHMARA P P P P P P 6 122 732 0 0 732     07/01/2013  
2 KHAGO MAHTO
JH-19-012-036-007/122
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     07/01/2013  
3 JANKI PRSAD MAHTO
JH-19-012-036-007/126
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     07/01/2013  
4 PEMIYA DEVI
JH-19-012-036-007/126
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     07/01/2013  
5 BHVENDR PRSAD KUSHVAHA
JH-19-012-036-007/126
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     07/01/2013  
6 NARESH PR VERMA
JH-19-012-036-007/704
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     07/01/2013  
7 PRKASH MAHTO
JH-19-012-036-001/522
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAGIRIDIHSBIN0000081 07/01/2013  
8 AASHA DEVI
JH-19-012-036-001/522
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 07/01/2013  
9 BSANTI DEVI
JH-19-012-036-001/540
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 07/01/2013  
10 NUNUMAN MAHTO
JH-19-012-036-001/540
OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 07/01/2013  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 732
Amount Paid Other 6588


उपस्थिति कर्ता के हस्ताक्षर



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