Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:03:09 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 511531 तारीख से : 02/06/2012    तारीख को : 08/06/2012 Sanction No. : 96mu85    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900927818 कार्य का नाम : Tekni devi khet k bagal me koop nirman
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 22.79 321.19 7321.02
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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/
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Wagelist No.StatusA/c Credited DateSign./
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Attendance By
1 SURESH PD. VERMA
JH-19-012-016-003/836
OTHER DARMATAND P P P P P P 6 120 720 0 0 720     08/06/2012  
2 URMILA DEVI
JH-19-012-016-003/860
OTHER DARMATAND P P P P P P 6 120 720 0 0 720     08/06/2012  
3 SUNITA VERMA
JH-19-012-016-003/941
OTHER DARMATAND P P P P P P 6 120 720 0 0 720     08/06/2012  
4 SAHODI DEVI
JH-19-012-016-004/148
ST DURGAPAHARI P P P P P P 6 120 720 0 0 720     08/06/2012  
5 BHIKHNI DEVI
JH-19-012-016-003/841
OTHER DARMATAND P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAPACHAMBASBIN0006087 08/06/2012  
6 SANJAY PD VERMA(Self)
JH-19-012-016-003/1139
OTHER DARMATAND P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 08/06/2012  
7 LALDEV MAHTO
JH-19-012-016-005/934
OTHER GADRAMA P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 08/06/2012  
8 HEMIYA DEVI
JH-19-012-016-005/934
OTHER GADRAMA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAPACHAMBASBIN0006087 08/06/2012  
9 JITAN MAHTO
JH-19-012-016-003/859
OTHER DARMATAND P P P P P P 6 120 720 0 0 720 BANK OF INDIAKALYANDIHBKID0004759 08/06/2012  
10 SANICHAR MAHTO
JH-19-012-016-003/841
OTHER DARMATAND P P P P P P 6 120 720 0 0 720 BANK OF INDIAALKAPURI CHOWKBKID0004791 08/06/2012  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 720
Amount Paid Other 6480


उपस्थिति कर्ता के हस्ताक्षर



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