Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:13:26 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 537538 तारीख से : 11/10/2012    तारीख को : 17/10/2012 Sanction No. : 96mu68    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926249 कार्य का नाम : Babua nand mahto k zamin par koop
     

Measurement Book Detail
MB NO.  03        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल 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 KAMAL MAHTO
JH-19-012-003-009/287
OTHER GURRO P P P P P P 6 122 732 0 0 732     17/10/2012  
2 YUGAL KISHORE MAHTO
JH-19-012-003-009/676
OTHER GURRO P P P P P P 6 122 732 0 0 732     17/10/2012  
3 GITA DEVI
JH-19-012-003-009/680
OTHER GURRO P P P P P P 6 122 732 0 0 732     17/10/2012  
4 BINOD PRASAD VERMA
JH-19-012-003-009/677
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 17/10/2012  
5 GOKUL HAJAM
JH-19-012-003-009/564
OTHER GURRO P P P P P 5 122 610 0 0 610 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 17/10/2012  
6 SAGAR TURI
JH-19-012-003-009/292
SC GURRO P P P P P 5 122 610 0 0 610 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 17/10/2012  
7 MATHUR MAHTO
JH-19-012-003-009/301
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 17/10/2012  
8 BASANT MAHTO
JH-19-012-003-009/679
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 17/10/2012  
9 BHAGIYA DEVI(Wife)
JH-19-012-003-009/303
OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 17/10/2012  
10 JAHAL MAHTO
JH-19-012-003-009/285
OTHER GURRO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 17/10/2012  
कुल हाजिरी101010101080              
Category Amount Paid(In Rs.)
Amount Paid SC 610
Amount Paid ST 0
Amount Paid Other 6466


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7076
Average Per labour 707.6
Total man days : 58