Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:53:09 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 501727 तारीख से : 26/05/2012    तारीख को : 31/05/2012 Sanction No. : 96mu71    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926252 कार्य का नाम : Ramkishore singh k zamin par koop
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in open well excavation in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 21.9 334.25 7321.43
     

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./
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Attendance By
1 BABURAM MANJHI
JH-19-012-003-004/332
ST CHANGARBASA P P P P P P 6 122 732 0 0 732     08/06/2012  
2 PITAMBAR TUDU(Son)
JH-19-012-003-004/339
ST CHANGARBASA P P P P P P 6 122 732 0 0 732     08/06/2012  
3 SHIVNANDAN VARMA
JH-19-012-003-004/628
OTHER CHANGARBASA P P P P P P 6 122 732 0 0 732     08/06/2012  
4 MOHAN MAHTO
JH-19-012-003-009/571
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 08/06/2012  
5 AANANT SINGH
JH-19-012-003-004/499
OTHER CHANGARBASA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 08/06/2012  
6 JEMS SAMBEL HASDA
JH-19-012-003-004/333
ST CHANGARBASA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 08/06/2012  
7 RAMKISHOR SINGH
JH-19-012-003-004/501
OTHER CHANGARBASA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 08/06/2012  
8 DULARI BASKEY(Wife)
JH-19-012-003-004/340
ST CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 08/06/2012  
9 CURAMEN MAHTO
JH-19-012-003-004/361
OTHER CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 08/06/2012  
10 PAUL HANSDA
JH-19-012-003-004/340
ST CHANGARBASA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 08/06/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3660
Amount Paid Other 3660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60