Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:03:07 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Dhanwar पंचायत : MAHESHMARWA
मस्टर रोल संख्या : 1462 तारीख से : 08/07/2015    तारीख को : 14/07/2015 Sanction No. : 364/21    Sanction Date : 21/02/2013
कार्य-संहित : 3419004028/IF/1011217460 कार्य का नाम : Indradeo Turi Ke Jamin Par Kuph Nirman
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Buneshwar Turi(Wife)
JH-19-004-028-010/228
OTHER MAHESHMARWA P P P P P P 6 162 972 0 0 972 BANK OF INDIADORANDA 3419004028WL008879 Credited 17/07/2015  
2 Prakash Turi(Self)
JH-19-004-028-010/229
OTHER MAHESHMARWA P P P P P P 6 162 972 0 0 972 BANK OF INDIADORANDA 3419004028WL008879 Credited 17/07/2015  
3 Indradeo Turi(Brother)
JH-19-004-028-010/229
OTHER MAHESHMARWA P P P P P P 6 162 972 0 0 972 BANK OF INDIADORANDA 3419004028WL008879 Credited 17/07/2015  
4 Arjun Turi(Self)
JH-19-004-028-010/230
OTHER MAHESHMARWA P P P P P P 6 162 972 0 0 972 BANK OF INDIADORANDA 3419004028WL008879 Credited 17/07/2015  
5 Premiya Devi(Wife)
JH-19-004-028-010/231
OTHER MAHESHMARWA P P P P P P 6 162 972 0 0 972 BANK OF INDIADORANDA 3419004028WL008879 Credited 17/07/2015  
6 Ashok Turi(Son)
JH-19-004-028-010/231
OTHER MAHESHMARWA P P P P P P 6 162 972 0 0 972 BANK OF INDIADORANDA 3419004028WL008879 Credited 17/07/2015  
7 Jagdish Turi(Self)
JH-19-004-028-010/232
OTHER MAHESHMARWA P P P P P P 6 162 972 0 0 972 BANK OF INDIADORANDA 3419004028WL008879 Credited 17/07/2015  
8 Babulal Turi(Self)
JH-19-004-028-010/228
OTHER MAHESHMARWA P P P P P P 6 162 972 0 0 972 BANK OF INDIADORANDABKID0004843 3419004028WL008879 Credited 17/07/2015  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7776


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7776
Average Per labour 972
Total man days : 48