Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:33:30 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : TAMAR पंचायत : PUNDIDIRI
मस्टर रोल संख्या : 1854 तारीख से : 17/10/2015    तारीख को : 23/10/2015 Sanction No. : 1108(4627)    Sanction Date : 07/06/2014
कार्य-संहित : 3401019016/RC/9931614627 कार्य का नाम : 1415200079_Kasinath Munda ke ghar se nadi tak Bold
     

Measurement Book Detail
MB NO.  -15        Page NO.  5

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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./
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Attendance By
1 MUTUK MANI LOHRA(Wife)
JH-01-019-016-005/220
OTHER TIMPUR P P P P P P 6 162 972 0 0 972     3401019WL032233 Credited 02/11/2015  
2 GRAM LOHRA(Self)
JH-01-019-016-005/221
SC TIMPUR P P P P P P 6 162 972 0 0 972     3401019WL032233 Credited 02/11/2015  
3 SOMA MUNDA(Self)
JH-01-019-016-005/216
ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANKMANDAR45 3401019WL032233 Credited 02/11/2015  
4 KAKILA DEVI(Daughter-in-Law)
JH-01-019-016-005/225
ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANKMANDAR45 3401019WL032233 Credited 02/11/2015  
5 ATWARI DEVI(Wife)
JH-01-019-016-005/216
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL032233 Credited 02/11/2015  
6 SANTOSHI DEVI(Wife)
JH-01-019-016-005/208
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL032233 Credited 02/11/2015  
7 LAXMAN MUNDA(Self)
JH-01-019-016-005/213
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL032233 Credited 02/11/2015  
8 PADDA DEVI(Wife)
JH-01-019-016-005/221
SC TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL032233 Credited 02/11/2015  
9 RADHA KRISHAN LOHRA(Self)
JH-01-019-016-005/222
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL032233 Credited 02/11/2015  
10 MOHAN LOHRA(Self)
JH-01-019-016-005/226
ST TIMPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIARAIDIH MOREBKID0004936 3401019WL032233 Credited 02/11/2015  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1944
Amount Paid ST 6804
Amount Paid Other 972


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9720
Average Per labour 972
Total man days : 60