Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:41:24 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 537569 तारीख से : 11/10/2012    तारीख को : 17/10/2012 Sanction No. : 746    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900927708 कार्य का नाम : PALOT NO 202 ME KOOP NIRMAN
     

Measurement Book Detail
MB NO.  16        Page NO.  14

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/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 MUNDRIKA DEVI
JH-19-012-003-004/548
SC CHANGARBASA P P P P P P 6 122 732 0 0 732     17/10/2012  
2 NEMCHAND PR. VARMA
JH-19-012-003-004/527
OTHER CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 17/10/2012  
3 RUKMANI DEVI(Wife)
JH-19-012-003-004/348
SC CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 17/10/2012  
4 CURAMEN MAHTO
JH-19-012-003-004/361
OTHER CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 17/10/2012  
5 DULARI BASKEY(Wife)
JH-19-012-003-004/340
ST CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 17/10/2012  
6 BABAN RAM
JH-19-012-003-004/348
SC CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 17/10/2012  
7 MUNNALAL TUDU
JH-19-012-003-017/254
ST TILAIYA TAND P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 17/10/2012  
8 SUKHDEV RAM
JH-19-012-003-004/510
SC CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 17/10/2012  
9 SANJAY KR. VARMA
JH-19-012-003-004/549
OTHER CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAGIRIDIHBKID0004801 17/10/2012  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 2928
Amount Paid ST 1464
Amount Paid Other 2196


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6588
Average Per labour 732
Total man days : 54