Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 04:35:26 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 134918 तारीख से : 04/04/2009    तारीख को : 14/04/2009 Sanction No. : 338    Sanction Date : 03/03/2008
कार्य-संहित : 3419012016/WC/Jitpur/07 कार्य का नाम : Jitpur in constr. of Big Dia Well besides of Jageshwar Verma Field in Karmatand Village
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011कुल 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./
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Attendance By
1 SURESH PRASAD VERMA
JH-19-012-016-003/1088
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920      
2 BADHAN MAHTO
JH-19-012-016-003/836
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
3 JAGESHWAR PD. VERMA
JH-19-012-016-003/904
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
4 SUKHDEV MAHTO
JH-19-012-016-003/839
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
5 MALWA DEVI
JH-19-012-016-003/839
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
6 LILIYA DEVI
JH-19-012-016-003/836
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
7 JITAN MAHTO
JH-19-012-016-003/859
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920 BANK OF INDIAKALYANDIHBKID0004759  
8 MOHAN MAHTO
JH-19-012-016-003/852
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920 BANK OF INDIAALKAPURI CHOWKBKID0004791  
9 RAMESHWAR MAHTO
JH-19-012-016-003/856
OTHER DARMATAND P P P P P P P P P P 10 92 920 0 0 920 BANK OF INDIAKALYANDIHBKID0004759  
कुल हाजिरी99999909999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8280
Average Per labour 920
Total man days : 90