Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:59:37 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 10816 तारीख से : 18/12/2013    तारीख को : 22/12/2013 Sanction No. : 145mm    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011215053 कार्य का नाम : Lekho Mahto ka koop nirman
     

Measurement Book Detail
MB NO.  551        Page NO.  8

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 BISHUN RAI
JH-19-012-003-006/114
OTHER DANGARA P P P P P 5 138 690 0 0 690     3419012WL16118 Credited 29/12/2013  
2 YASODA DEVI(Wife)
JH-19-012-003-009/310
OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL16118 Credited 29/12/2013  
3 Koushalya Devi(Wife)
JH-19-012-003-009/697
OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL16118 Credited 29/12/2013  
4 TALESHWAR MAHTO
JH-19-012-003-009/294
OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL16118 Credited 29/12/2013  
5 BHOLA PRASAD MAHTO
JH-19-012-003-009/300
OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL16118 Credited 29/12/2013  
6 MEDHU RAI
JH-19-012-003-006/111
OTHER DANGARA P P P P P 5 138 690 0 0 690 BANK OF INDIAKALYANDIHBKID0004759 3419012WL16118 Credited 29/12/2013  
7 BHUNESHWAR RAI
JH-19-012-003-006/113
OTHER DANGARA P P P P P 5 138 690 0 0 690 BANK OF INDIAKALYANDIHBKID0004759 3419012WL16118 Credited 29/12/2013  
8 ISHWARI DEVI(Self)
JH-19-012-003-009/738
OTHER GURRO P P P P P 5 138 690 0 0 690 BANK OF INDIAKALYANDIHBKID0004759 3419012WL16118 Credited 29/12/2013  
कुल हाजिरी88888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5520


उपस्थिति कर्ता के हस्ताक्षर



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