Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:43:32 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 82138 तारीख से : 02/05/2009    तारीख को : 15/05/2009 Sanction No. : 514/108    Sanction Date : 14/03/2007
कार्य-संहित : 3419012003/RC/GP/Algunda/23 कार्य का नाम : Algunda in cons. of Moorum road from algunda more to masmohana village
     


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 GANGA RAM MURMU
JH-19-012-003-010/64
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104      
2 PAIKA HEMBRAM
JH-19-012-003-010/71
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104      
3 RAMJIT MURMU
JH-19-012-003-010/72
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104      
4 SUKHLAL KISKU
JH-19-012-003-010/75
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104      
5 JAGDISH SOREN
JH-19-012-003-010/65
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479  
6 BAIDA MURMU
JH-19-012-003-010/66
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104 BANK OF INDIAKALYANDIHBKID0004759  
7 CHARKU SOREN
JH-19-012-003-010/65
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104 BANK OF INDIAKALYANDIHBKID0004759  
8 HIRALAL TUDU
JH-19-012-003-010/62
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104 BANK OF INDIAKALYANDIHBKID0004759  
9 ANUP MURMU
JH-19-012-003-010/63
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104 BANK OF INDIAKALYANDIHBKID0004759  
10 THUTHA HEMBRAM
JH-19-012-003-010/74
ST JAMUNIYAN P P P P P P P P P P P P 12 92 1104 0 0 1104 BANK OF INDIASIHODIHBKID0004761  
कुल हाजिरी10101010101001010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11040
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11040
Average Per labour 1104
Total man days : 120