Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:35:07 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : TARATAND
मस्टर रोल संख्या : 3306 तारीख से : 20/05/2013    तारीख को : 25/05/2013 Sanction No. : 244    Sanction Date : 20/02/2013
कार्य-संहित : 3419002024/IF/1011215973 कार्य का नाम : basudev mahto ka sichai kup nirman
     

Measurement Book Detail
MB NO.  1986        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 PAPU RAJAK
JH-19-002-024-004/275
OTHER NAITAND P P P P P 5 138 690 0 0 690     3419002WL04786 Credited 29/05/2013  
2 MANOJ YADAV
JH-19-002-024-006/395
OTHER TARATAND P P P P P 5 138 690 0 0 690 PACHAMBA S.O.815316BADIAYABAD 3419002WL04786 Credited 29/05/2013  
3 RAMCHANDRA MAHTO
JH-19-002-024-003/17
OTHER KHUTARI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIAPACHAMBASBIN0006087 3419002WL04786 Credited 29/05/2013  
4 BALESHWAR RAJAK
JH-19-002-024-006/243
OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 3419002WL04786 Credited 29/05/2013  
5 BUDHAN BAITHA(Self)
JH-19-002-024-006/239
OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 3419002WL04786 Credited 29/05/2013  
6 NIRMAL RAJAK
JH-19-002-024-006/242
OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIABENGABADBKID0005862 3419002WL04786 Credited 29/05/2013  
7 MANGU MAHTO
JH-19-002-024-003/213
OTHER KHUTARI P P P P P 5 138 690 0 0 690 BANK OF INDIABENGABADBKID0005862 3419002WL04786 Credited 29/05/2013  
8 SHANKAR TURI
JH-19-002-024-006/253
OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIABENGABADBKID0005862 3419002WL04786 Credited 29/05/2013  
कुल हाजिरी088888              
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