Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 08:04:45 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 562 तारीख से : 06/06/2015    तारीख को : 12/06/2015 Sanction No. : 2479/6    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011229870 कार्य का नाम : jagarnath mahto s/o of jhandu mahto ka sichai kup nirman
     

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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 MEGHLAL MAHTO
JH-19-012-036-002/185
OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972     3419012WL003945 Credited 25/06/2015  
2 Sunita Devi(Wife)
JH-19-012-036-002/217
OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972     3419012WL003945 Credited 25/06/2015  
3 SUMAN DEVI
JH-19-012-036-002/743
OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972     3419012WL003945 Credited 25/06/2015  
4 GOVIND MAHTO
JH-19-012-036-002/187
OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANKGIRIDIHIPOS0000001 3419012WL003945 Credited 25/06/2015  
5 RAJENDR PRSAD KUSHVAHA
JH-19-012-036-002/202
OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL003945 Credited 25/06/2015  
6 NILU DEVI(Self)
JH-19-012-036-002/259
ST BARAGADHA KALA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL003945 Credited 25/06/2015  
7 shiva baske
JH-19-012-036-002/1416
OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 BANK OF INDIADWARPAHARIBKID0004889 3419012WL003945 Credited 25/06/2015  
8 PRABHU MAHTO
JH-19-012-036-002/771
OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012WL003945 Credited 25/06/2015  
9 MELO DEVI(Self)
JH-19-012-036-002/974
ST BARAGADHA KALA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012WL003945 Credited 25/06/2015  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1944
Amount Paid Other 6804


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8748
Average Per labour 972
Total man days : 54