Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:35 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 4440 तारीख से : 14/03/2018    तारीख को : 20/03/2018 Sanction No. : G .P./Lapu    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901126871 कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha, Dimba (Shibu Pahan)
     

Measurement Book Detail
MB NO.  23        Page NO.  3

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 SUKHU MUNDA
JH-01-010-005-002/122
ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL184485 Credited 13/04/2018  
2 DASU MUNDA
JH-01-010-005-002/161
ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL184485 Credited 13/04/2018  
3 SOMRA ORAON
JH-01-010-005-002/238
ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL184485 Credited 13/04/2018  
4 TRIVENI SAHU
JH-01-010-005-002/267
OTHER DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL184485 Credited 13/04/2018  
5 HARICHANDR SAHU
JH-01-010-005-002/12
OTHER DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL184485 Credited 13/04/2018  
6 ROPNI DEVI
JH-01-010-005-002/161
ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIABharnoSBIN0017162 3401010WL184485 Credited 13/04/2018  
7 SUKARCHAND LOHRA
JH-01-010-005-002/129
ST DIMBA P P P P P P A 6 168 1008 0 0 1008 CANARA BANKBEROCNRB0004895 3401010WL184485 Credited 13/04/2018  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5040
Amount Paid Other 2016


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7056
Average Per labour 1008
Total man days : 42