Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:19:44 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : SILLI पंचायत : HALMAD
मस्टर रोल संख्या : 1605 तारीख से : 05/06/2015    तारीख को : 11/06/2015 Sanction No. : 1086/0133    Sanction Date : 06/06/2014
कार्य-संहित : 3401017011/IF/7080900969599 कार्य का नाम : (1415110133) Con of well at gajha of rajdev manjhi
     

Measurement Book Detail
MB NO.  13        Page NO.  4

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 PREMASHWAR BEDEYA(Husband)
JH-01-017-011-002/64
ST GAJHA P P P P P P 6 162 972 0 0 972 IDBI BANKmuriIBKL0001749 3401017WL011790 Credited 25/06/2015  
2 BHONRU BEDIYA(Self)
JH-01-017-011-003/376
OTHER HALMADI P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL011790 Credited 25/06/2015  
3 SUKRI DEVI(Wife)
JH-01-017-011-003/376
OTHER HALMADI P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIASILLIUBIN0530093 3401017WL011790 Credited 25/06/2015  
4 RAJDEW BEDIYA(Self)
JH-01-017-011-002/72
ST GAJHA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL011790 Credited 25/06/2015  
5 BUDHRAM BEDIA
JH-01-017-011-002/9
ST GAJHA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL011790 Credited 25/06/2015  
6 BASU DEVI(Wife)
JH-01-017-011-003/381
OTHER HALMADI P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIAMURISBIN0003656 3401017WL011790 Credited 25/06/2015  
7 SARJU BEDIYA
JH-01-017-011-003/61
ST HALMADI P P P P P P 6 162 972 0 0 972 BANK OF INDIAMURIBKID0004908 3401017WL011790 Credited 25/06/2015  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3888
Amount Paid Other 2916


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6804
Average Per labour 972
Total man days : 42