Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:20:01 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DANEKERA
मस्टर रोल संख्या : 1354930 तारीख से : 15/10/2011    तारीख को : 20/10/2011 Sanction No. : 221/0910050704    Sanction Date : 01/02/2010
कार्य-संहित : 3401010003/WC/0910050704 कार्य का नाम : CONS. OF 150X100X15 POND AT ( LECHA MUNDA ) DANEKERA, DANEKERA
     

Measurement Book Detail
MB NO.  30/09-10        Page NO.  3

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 RAMESH MUNDA
JH-01-010-003-001/305
OTHER DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
2 TIJA MUNDAIN(Sister)
JH-01-010-003-001/93
ST DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
3 PUSPA MUNDAIN
JH-01-010-003-001/305
OTHER DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
4 SOMARI MUNDAIN
JH-01-010-003-001/91
ST DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
5 LECHA MUNADA
JH-01-010-003-001/91
ST DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
6 SANIKA MUNDA
JH-01-010-003-001/92
ST DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
7 SHANTI MUNDAIN
JH-01-010-003-001/92
ST DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
8 DIRA MUNDA
JH-01-010-003-001/100
ST DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
9 CHAMPU MUNDAIN(Wife)
JH-01-010-003-001/100
ST DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
10 BUDHNI MUNDAIN
JH-01-010-003-001/101
ST DANEKERA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNG3574  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5760
Amount Paid Other 1440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7200
Average Per labour 720
Total man days : 60