Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 08:02:10 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 346598 तारीख से : 18/10/2010    तारीख को : 23/10/2010 Sanction No. : 1026 mu    Sanction Date : 25/05/2010
कार्य-संहित : 3419012016/RC/1011_16 कार्य का नाम : Jobhi talab se kushnagar hote hue taratand mod tk
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 REWA DAS
JH-19-012-016-010/990
SC PAHADPUR P P P P P P 6 99 594 0 0 594 PACHAMBA S.O.815316SENADONI, GIRIDIH  
2 HARI MANDAL(Self)
JH-19-012-016-005/1198
OTHER GADRAMA P P P P P P 6 99 594 0 0 594 UNION BANK OF INDIAGIRIDIHUBIN0530069  
3 PUSHPA DEVI(Wife)
JH-19-012-016-005/1200
OTHER GADRAMA P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIAPACHAMBASBIN0006087  
4 RAMESHWAR DAS
JH-19-012-016-010/807
SC PAHADPUR P P P P P P 6 99 594 0 0 594 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
5 ANIL MURMU(Self)
JH-19-012-016-008/1115
ST JITPUR P P P P P P 6 99 594 0 0 594 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
6 BADKI BASKEY(Wife)
JH-19-012-016-008/1115
ST JITPUR P P P P P P 6 99 594 0 0 594 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
7 POLOIYA MANDAL
JH-19-012-016-005/49
OTHER GADRAMA P P P P P P 6 99 594 0 0 594 BANK OF INDIAKALYANDIHBKID0004759  
8 SAKSHI DEVI0(Wife)
JH-19-012-016-005/1198
OTHER GADRAMA P P P P P P 6 99 594 0 0 594 BANK OF INDIAKALYANDIHBKID0004759  
9 MANOJ MANDAL(Self)
JH-19-012-016-005/1199
OTHER GADRAMA P P P P P P 6 99 594 0 0 594 BANK OF INDIAKALYANDIHBKID0004759  
10 PRADIP MANDAL(Self)
JH-19-012-016-005/1200
OTHER GADRAMA P P P P P P 6 99 594 0 0 594 BANK OF INDIAKALYANDIHBKID0004759  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1188
Amount Paid ST 1188
Amount Paid Other 3564


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5940
Average Per labour 594
Total man days : 60