Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:31:34 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : BADWARA
मस्टर रोल संख्या : 5573 तारीख से : 17/06/2013    तारीख को : 22/06/2013 Sanction No. : 109BAD    Sanction Date : 21/01/2012
कार्य-संहित : 3419002002/RC/9931592108 कार्य का नाम : GRAM MADHUPUR ME BAJRANJBALI MANDIR SE MAIN ROAD MITTI MURRAM ROAD
     

Measurement Book Detail
MB NO.  6537        Page NO.  9

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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 TIPANI DEVI
JH-19-002-002-010/359
OTHER MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
2 KUMAR MAHATO
JH-19-002-002-010/359
OTHER MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
3 BALESWAR MAHATO
JH-19-002-002-010/360
OTHER MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
4 ASHA DEVI
JH-19-002-002-010/360
OTHER MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
5 JAMUNI DEVI
JH-19-002-002-010/361
OTHER MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
6 BANSI TURI
JH-19-002-002-010/363
OTHER MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
7 KAUSHLYA DEVI
JH-19-002-002-010/363
OTHER MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
8 MUNDO DEVI
JH-19-002-002-010/365
OTHER MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
9 KOSHALIA DEVI
JH-19-002-002-010/40
SC MADHUPUR P P P P P 5 138 690 0 0 690     3419002WL09243 Credited 25/06/2013  
10 BANDHU MAHATO
JH-19-002-002-010/361
OTHER MADHUPUR P P P P P 5 138 690 0 0 690 STATE BANK OF INDIABENGABADSBIN0016778 3419002WL09243 Credited 25/06/2013  
कुल हाजिरी01010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 690
Amount Paid ST 0
Amount Paid Other 6210


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6900
Average Per labour 690
Total man days : 50