Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:10:33 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 2985 तारीख से : 07/05/2013    तारीख को : 11/05/2013 Sanction No. : 357/40    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931594155 कार्य का नाम : BARAGADHA KALA ME MUNSI MANJHI GHAR SE CHIRUBEDA H
     

Measurement Book Detail
MB NO.  20        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव12345कुल 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 KELU MANJHI(Self)
JH-19-012-036-002/265
ST BARAGADHA KALA P P P P P 5 138 690 0 0 690     3419012WL03428 Credited 29/05/2013  
2 SHIVLAL HANSDA(Self)
JH-19-012-036-002/302
ST BARAGADHA KALA P P P P P 5 138 690 0 0 690     3419012WL03428 Credited 29/05/2013  
3 KUNTI DEVI
JH-19-012-036-002/776
OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690     3419012WL03428 Credited 29/05/2013  
4 BUDHNI DEVI
JH-19-012-036-002/773
OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL03428 Credited 29/05/2013  
5 LAKHAN HANSDA.
JH-19-012-036-002/974
ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL03428 Credited 29/05/2013  
6 BADKI DEVI(Self)
JH-19-012-036-002/261
ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL03428 Credited 29/05/2013  
7 KATI BESRA(Self)
JH-19-012-036-002/264
ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL03428 Credited 29/05/2013  
8 YASODA DEVI
JH-19-012-036-002/742
OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012WL03428 Credited 29/05/2013  
कुल हाजिरी88888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3450
Amount Paid Other 2070


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5520
Average Per labour 690
Total man days : 40