Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:20:49 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 5462 तारीख से : 04/11/2015    तारीख को : 09/11/2015 Sanction No. : 1284/2    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231627 कार्य का नाम : Dhaneshwar vishwakarma ke jamin par sichai kup nirman
     

Measurement Book Detail
MB NO.  8        Page NO.  6

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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 SARSWATI DEVI(Wife)
JH-19-012-036-007/79
OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972     3419012WL027504 Credited 20/11/2015  
2 LUTANI DEVI(Self)
JH-19-012-036-007/853
OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972     3419012WL027504 Credited 20/11/2015  
3 RAMJI VISHVKARMA(Self)
JH-19-012-036-007/870
OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL027504 Credited 20/11/2015  
4 sudha kumari
JH-19-012-036-007/1323
OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012WL027504 Credited 20/11/2015  
5 manju devi
JH-19-012-036-007/1326
OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012WL027504 Credited 20/11/2015  
6 SHIV PRSAD MAHTO
JH-19-012-036-007/55
OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL027504 Credited 20/11/2015  
7 Dwaarika Vishwakarma(Self)
JH-19-012-036-007/1239
OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL027504 Credited 20/11/2015  
8 CHINTA DEVI(Self)
JH-19-012-036-007/873
OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL027504 Credited 20/11/2015  
कुल हाजिरी888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7776


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7776
Average Per labour 972
Total man days : 48