Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:50:30 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 534301 तारीख से : 16/08/2012    तारीख को : 21/08/2012 Sanction No. : 96 mu93    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900915645 कार्य का नाम : 17/11-12 Undro me sichai koop nirman(Usman Miya)
     

Measurement Book Detail
MB NO.  3        Page NO.  4

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 RAMNI MURMU
JH-19-012-016-002/968
ST BORADIH P P P P P P 6 122 732 0 0 732     21/08/2012  
2 SHIVLAL KISKU
JH-19-012-016-002/969
ST BORADIH P P P P P P 6 122 732 0 0 732     21/08/2012  
3 SITARAM KISKU
JH-19-012-016-003/956
ST DARMATAND P P P P P P 6 122 732 0 0 732     21/08/2012  
4 SANJAY PD VERMA(Self)
JH-19-012-016-003/1139
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 21/08/2012  
5 SUNDAR MAHTO
JH-19-012-016-003/857
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 21/08/2012  
6 RINA DEVI
JH-19-012-016-003/823
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 21/08/2012  
7 GUJAR MAHTO
JH-19-012-016-013/527
OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 21/08/2012  
8 SANICHARI DEVI(Wife)
JH-19-012-016-013/527
OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 21/08/2012  
9 RAMESHWAR MAHTO
JH-19-012-016-003/856
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 21/08/2012  
10 PODINA DEVI
JH-19-012-016-003/832
OTHER DARMATAND P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 21/08/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2196
Amount Paid Other 5124


उपस्थिति कर्ता के हस्ताक्षर



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