Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:00:33 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DEOGAON
मस्टर रोल संख्या : 635 तारीख से : 17/05/2019    तारीख को : 30/05/2019 Sanction No. : 29    Sanction Date : 19/01/2019
कार्य-संहित : 3401010004/IF/7080901216545 कार्य का नाम : (1819100423 Cons. of Well 12x35 at Deogaon Taberkela ( BALDEO GOPE )
     

Measurement Book Detail
MB NO.  -1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 SUNITA DEVI(Wife)
JH-01-010-004-006/60
OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABIRDABKID0004956 3401010WL017181 Credited 06/06/2019  
2 SOMA MUNDA
JH-01-010-004-006/8
ST TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABEROBKID0004959 3401010WL017181 Credited 06/06/2019  
3 SOMRI DEVI
JH-01-010-004-006/8
ST TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABEROBKID0004959 3401010WL017181 Credited 06/06/2019  
4 BALKISHOR GOPE(Self)
JH-01-010-004-006/60
OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABEROBKID0004959 3401010WL017181 Credited 06/06/2019  
5 NARAYAN GOPE(Self)
JH-01-010-004-006/54
OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF BARODABEROBARB0BEROXX 3401010WL017181 Credited 07/06/2019  
6 PUNAM DEVI(Wife)
JH-01-010-004-006/54
OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF BARODABEROBARB0BEROXX 3401010WL017181 Credited 07/06/2019  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4104
Amount Paid Other 8208


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12312
Average Per labour 2052
Total man days : 72