Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:11:15 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 512601 तारीख से : 02/06/2012    तारीख को : 07/06/2012 Sanction No. : 96mu68    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926249 कार्य का नाम : Babua nand mahto k zamin par koop
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in open well excavation in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 21.9 334.25 7321.5
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 KAMAL MAHTO
JH-19-012-003-009/287
OTHER GURRO P P P P P P 6 122 732 0 0 732     08/06/2012  
2 GITA DEVI
JH-19-012-003-009/680
OTHER GURRO P P P P P P 6 122 732 0 0 732     08/06/2012  
3 BIRJU HAZAM
JH-19-012-003-009/296
OTHER GURRO P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 08/06/2012  
4 BHAKUR MAHTO
JH-19-012-003-009/580
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 08/06/2012  
5 BADRI MAHTO
JH-19-012-003-009/648
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 08/06/2012  
6 NANDLAL MAHTO
JH-19-012-003-009/279
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 08/06/2012  
7 KALI HAJAM
JH-19-012-003-009/295
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 08/06/2012  
8 NARANGI MAHTO
JH-19-012-003-009/581
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 08/06/2012  
9 JAHAL MAHTO
JH-19-012-003-009/285
OTHER GURRO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 08/06/2012  
10 RAMDEV MAHTO
JH-19-012-003-004/539
OTHER CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 08/06/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60