Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:24:08 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 1385639 तारीख से : 02/03/2012    तारीख को : 07/03/2012 Sanction No. : 1011050467    Sanction Date : 27/09/2010
कार्य-संहित : 3401010005/IF/1011206153 कार्य का नाम : 1011050467 CONS. OF 20X35 WELL AT ( ATWA ORAON )
     

Measurement Book Detail
MB NO.  29/10-11        Page NO.  1

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 BHUKHA ORAON
JH-01-010-005-003/523
ST DOLAICHA P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANKBEROBKID0JHARGB  
2 BASANT ORAON
JH-01-010-005-003/32
ST DOLAICHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
3 JAGARNATH MAHTO
JH-01-010-005-003/142
OTHER DOLAICHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
4 RAM MAHTO
JH-01-010-005-003/142
OTHER DOLAICHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
5 KRISHNA ORAON
JH-01-010-005-003/26
ST DOLAICHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
6 KARMA SWANSI
JH-01-010-005-003/144
SC DOLAICHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
7 MADAN SWANSI
JH-01-010-005-003/144
SC DOLAICHA P P P P P P 6 120 720 0 0 720 P.O DOLAICHA4400DOLAICHA  
8 CHARWA ORAON
JH-01-010-005-003/15
ST DOLAICHA P P P P P P 6 120 720 0 0 720 DOLAICHA4400DOLAICHA  
9 MANGRI ORAIN
JH-01-010-005-003/15
ST DOLAICHA P P P P P P 6 120 720 0 0 720 P.O DOLAICHA4400DOLAICHA  
10 DUBIYA ORAINA
JH-01-010-005-003/247
ST DOLAICHA P P P P P P 6 120 720 0 0 720 P.O. BERO, LAPUNG835202BERO  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1440
Amount Paid ST 4320
Amount Paid Other 1440


उपस्थिति कर्ता के हस्ताक्षर



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