Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:35:33 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 11844 तारीख से : 27/01/2014    तारीख को : 31/01/2014 Sanction No. : 145/31    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213378 कार्य का नाम : Jageshwar mahto ka sichai kup nirman
     

Measurement Book Detail
MB NO.  78        Page NO.  1

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव12345कुल 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 CHETLAL MAHTO
JH-19-012-016-003/850
OTHER DARMATAND P P P P P 5 138 690 0 0 690     3419012WL17883 Credited 31/01/2014  
2 HEMRAJ MAHTO
JH-19-012-016-003/903
OTHER DARMATAND P P P P P 5 138 690 0 0 690     3419012WL17883 Credited 31/01/2014  
3 ARUN PD KUSHWAHA(Self)
JH-19-012-016-003/1173
OTHER DARMATAND P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL17883 Credited 31/01/2014  
4 SAVITRI DEVI
JH-19-012-016-003/822
OTHER DARMATAND P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL17883 Credited 31/01/2014  
5 SANJAY PD VERMA(Self)
JH-19-012-016-003/1139
OTHER DARMATAND P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL17883 Credited 31/01/2014  
6 LATU MAHTO
JH-19-012-016-003/926
OTHER DARMATAND P P P P P 5 138 690 0 0 690 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL17883 Credited 31/01/2014  
7 FHAGU MAHTO
JH-19-012-016-003/905
OTHER DARMATAND P P P P P 5 138 690 0 0 690 BANK OF INDIAKALYANDIHBKID0004759 3419012WL17883 Credited 31/01/2014  
8 PODINA DEVI
JH-19-012-016-003/832
OTHER DARMATAND P P P P P 5 138 690 0 0 690 ALLAHABAD BANKPACHAMBAALLA0211152 3419012WL17883 Credited 31/01/2014  
कुल हाजिरी88888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5520
Average Per labour 690
Total man days : 40