Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:39:23 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 79133 तारीख से : 13/05/2014    तारीख को : 18/05/2014 Sanction No. : 2255/36    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011226303 कार्य का नाम : Laxmikant Kushwaha ka sichai kup nirman
     

Measurement Book Detail
MB NO.  3        Page NO.  2

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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 SARCHU PR. VARMA
JH-19-012-003-004/519
OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948     3419012WL005908 Credited 02/06/2014  
2 KAVITA DEVI
JH-19-012-003-004/519
OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948     3419012WL005908 Credited 02/06/2014  
3 Dilo Mahto(Self)
JH-19-012-003-004/787
OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 ALLAHABAD BANKGIRIDIHALLA0210708 3419012WL005908 Credited 02/06/2014  
4 KEILASH MAHTO
JH-19-012-003-004/360
OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 UCO BANKGIRIDIHUCBA0000019 3419012WL005908 Credited 02/06/2014  
5 Suma Devi
JH-19-012-003-004/360
OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 INDIA POST PAYMENTS BANKGIRIDIHIPOS0000001 3419012WL005908 Credited 02/06/2014  
6 Santosh Kumar(Self)
JH-19-012-003-004/716
OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL020457 Credited 19/11/2014  
7 Jirwa Devi(Wife)
JH-19-012-003-004/787
OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIAGIRIDIHBKID0004801 3419012WL031725  
8 Laxmikant Kushwaha(Self)
JH-19-012-003-004/732
OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 HDFC BANKGIRIDIH - JHARKHANDHDFC0000760 3419012WL020457 Credited 19/11/2014  
कुल हाजिरी888888              
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