Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:27:06 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : TARATAND
मस्टर रोल संख्या : 381232 तारीख से : 27/05/2011    तारीख को : 01/06/2011 Sanction No. : 243K    Sanction Date : 05/03/2010
कार्य-संहित : 3419002024/WC/TAR/05 कार्य का नाम : GRAM FUFUNDI THAMBI DAS KE JAMEEN PAR TALAB NIRMAN
     

Measurement Book Detail
MB NO.  106        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 MAHENDRA DAS(Brother)
JH-19-002-024-005/31
OTHER PHUPHANDI P P P P P P 6 120 720 0 0 720      
2 BHAIRAV DAS
JH-19-002-024-005/458
SC PHUPHANDI P P P P P P 6 120 720 0 0 720      
3 Siteshwar Ravidas
JH-19-002-024-005/495
SC PHUPHANDI P P P P P P 6 120 720 0 0 720 PACHAMBA S.O.815316POST OFFICE BANDIYABAD  
4 BUDHAN DAS
JH-19-002-024-005/347
OTHER PHUPHANDI P P P P P P 6 120 720 0 0 720 BANK OF INDIACHOTKI KHARAGDIHABKID0004886  
5 RAJKUMAR DAS
JH-19-002-024-005/332
OTHER PHUPHANDI P P P P P P 6 120 720 0 0 720 BANK OF INDIACHOTKI KHARAGDIHABKID0004886  
6 NARAYAN DAS
JH-19-002-024-005/335
OTHER PHUPHANDI P P P P P P 6 120 720 0 0 720 BANK OF INDIABENGABADBKID0005862  
7 CHOTO DAS
JH-19-002-024-005/343
OTHER PHUPHANDI P P P P P P 6 120 720 0 0 720 BANK OF INDIABENGABADBKID0005862  
8 NUNULAL DAS
JH-19-002-024-005/353
OTHER PHUPHANDI P P P P P P 6 120 720 0 0 720 BANK OF INDIABENGABADBKID0005862  
9 Hari Das
JH-19-002-024-005/493
SC PHUPHANDI P P P P P P 6 120 720 0 0 720 BANK OF INDIABENGABADBKID0005862  
10 Bishun Das
JH-19-002-024-005/494
SC PHUPHANDI P P P P P P 6 120 720 0 0 720 BANK OF INDIABENGABADBKID0005862  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 0
Amount Paid Other 4320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7200
Average Per labour 720
Total man days : 60