Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:58:39 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Bariyatu पंचायत : Phulsu
मस्टर रोल संख्या : 21788 तारीख से : 16/03/2014    तारीख को : 22/03/2014 Sanction No. : 1011210256    Sanction Date : 30/04/2011
कार्य-संहित : 3406003022/IF/1011210256 कार्य का नाम : TALKESHWAR YADAV KA SICHAI KUP NIRMAN (44/10-11)
     

Measurement Book Detail
MB NO.  12        Page NO.  2

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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 MINA DEVI
JH-06-003-022-002/18978
SC Hisri P P P 3 138 414 0 0 414     3406003WL15000 Credited 28/03/2014  
2 SULENDRA RAM
JH-06-003-022-002/18978
SC Hisri P P P 3 138 414 0 0 414     3406003WL15000 Credited 28/03/2014  
3 MOHAN ORAON
JH-06-003-022-002/18979
SC Hisri P P P 3 138 414 0 0 414     3406003WL15000 Credited 28/03/2014  
4 DILJALE ORAON
JH-06-003-022-002/18980
SC Hisri P P P 3 138 414 0 0 414     3406003WL15000 Credited 28/03/2014  
5 JALESHWAR RAM
JH-06-003-022-002/18984
SC Hisri P P P 3 138 414 0 0 414     3406003WL15000 Credited 28/03/2014  
6 MANTI KUMARI
JH-06-003-022-002/18984
SC Hisri P P P 3 138 414 0 0 414     3406003WL15000 Credited 28/03/2014  
7 JALE ORAON
JH-06-003-022-002/18989
SC Hisri P P P 3 138 414 0 0 414     3406003WL15000 Credited 28/03/2014  
8 BIRBAL ORAON
JH-06-003-022-002/18991
SC Hisri P P P 3 138 414 0 0 414     3406003WL15000 Credited 28/03/2014  
9 SONI DEVI
JH-06-003-022-002/18980
SC Hisri P P P 3 138 414 0 0 414 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL15000 Credited 28/03/2014  
10 JOLPIN DEVI
JH-06-003-022-002/18979
SC Hisri P P P 3 138 414 0 0 414 STATE BANK OF INDIAHERHANJSBIN0014728 3406003WL15000 Credited 28/03/2014  
कुल हाजिरी1010100000              
Category Amount Paid(In Rs.)
Amount Paid SC 4140
Amount Paid ST 0
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 4140
Average Per labour 414
Total man days : 30