Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:44:57 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 483036 तारीख से : 13/05/2012    तारीख को : 18/05/2012 Sanction No. : 96mu79    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926259 कार्य का नाम : Manik rana k zamin par koop
     

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 35.52 329.73 11713
     

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 Kunti Devi
JH-19-012-003-012/159
SC MADAPUR P P P P P P 6 122 732 0 0 732     19/05/2012  
2 DEVANTI DEVI(Daughter-in-Law)
JH-19-012-003-012/159
SC MADAPUR P P P P P P 6 122 732 0 0 732     19/05/2012  
3 LILAWATI DEVI(Self)
JH-19-012-003-012/730
OTHER MADAPUR P P P P P P 6 122 732 0 0 732     19/05/2012  
4 SUKAR DAS
JH-19-012-003-002/85
SC BAGHMARA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 19/05/2012  
5 KHIRU DAS
JH-19-012-003-012/153
SC MADAPUR P P P P P P 6 122 732 0 0 732 INDIAN BANKSENADONIIDIB000P503 19/05/2012  
6 SHANKAR DAS
JH-19-012-003-012/159
SC MADAPUR P P P P P P 6 122 732 0 0 732 INDIAN BANKSENADONIIDIB000P503 19/05/2012  
7 RUPLAL RANA(Self)
JH-19-012-003-012/731
OTHER MADAPUR P P P P P P 6 122 732 0 0 732 INDIAN BANKGIRIDIHIDIB000G574 19/05/2012  
8 MANIK RANA
JH-19-012-003-012/652
OTHER MADAPUR P P P P P P 6 122 732 0 0 732 INDIAN BANKSENADONIIDIB000P503 19/05/2012  
9 RAJU DAS
JH-19-012-003-002/79
SC BAGHMARA P P P P P P 6 122 732 0 0 732 INDIAN BANKSENADONIIDIB000P503 19/05/2012  
10 GITA DEVI
JH-19-012-003-012/152
SC MADAPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 19/05/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5124
Amount Paid ST 0
Amount Paid Other 2196


उपस्थिति कर्ता के हस्ताक्षर



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