Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:26:59 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 83505 तारीख से : 09/12/2014    तारीख को : 15/12/2014 Sanction No. : 1286/3    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231638 कार्य का नाम : Hemraj mahto ke jamin par sichai kup nirman
     

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MB NO.  10        Page NO.  15

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल 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 NARESH PRD. VERMA(Self)
JH-19-012-036-007/868
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948     3419012WL023908 Credited 03/01/2015  
2 SURENDRA PD. VARMA(Self)
JH-19-012-036-007/982
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948     3419012WL023908 Credited 03/01/2015  
3 DEVKI DEVI(Mother)
JH-19-012-036-007/982
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948     3419012WL023908 Credited 03/01/2015  
4 KUMARI RINKU VARMA(Self)
JH-19-012-036-007/983
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948     3419012WL023908 Credited 03/01/2015  
5 SUJANTI DEVI(Wife)
JH-19-012-036-007/931
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012WL023908 Credited 03/01/2015  
6 SANTOSHI DEVI(Self)
JH-19-012-036-007/871
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL023908 Credited 03/01/2015  
7 REWAT MAHTO(Self)
JH-19-012-036-007/862
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL023908 Credited 03/01/2015  
8 BALDEV PRD.VERMA(Self)
JH-19-012-036-007/841
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 BANK OF INDIAKALYANDIHBKID0004759 3419012WL023908 Credited 03/01/2015  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7584


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7584
Average Per labour 948
Total man days : 48