Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:33:15 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 1048 तारीख से : 01/06/2017    तारीख को : 14/06/2017 Sanction No. : G P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114511 कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dimba (Samlal sahu)
     

Measurement Book Detail
MB NO.  12687        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 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./
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Attendance By
1 AJIT KUMAR SAHU
JH-01-010-005-002/258
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIABharnoSBIN0017162 3401010WL040241 Credited 15/07/2017  
2 SANTU SAHU(Self)
JH-01-010-005-002/314
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040241 Credited 15/07/2017  
3 BINOD SAHU(Self)
JH-01-010-005-002/315
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040241 Credited 15/07/2017  
4 CHANCHAL SAHU
JH-01-010-005-002/23
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIABEROSBIN0012618 3401010WL040241 Credited 15/07/2017  
5 DEVKINANDAN PAIKE
JH-01-010-005-002/74
SC DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040241 Credited 15/07/2017  
6 KIRAN DEVI
JH-01-010-005-002/54
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040241 Credited 15/07/2017  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2016
Amount Paid ST 0
Amount Paid Other 10080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12096
Average Per labour 2016
Total man days : 72