Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:07:05 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 501704 तारीख से : 06/05/2012    तारीख को : 11/05/2012 Sanction No. : 96mu78    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926258 कार्य का नाम : Dhanraj mahto ka sichai koop
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in open well excavation in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 28.57 333.07 9516.1
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 DHANRAJ MAHTO
JH-19-012-003-017/257
OTHER TILAIYA TAND P P P P P P 6 122 732 0 0 732     19/05/2012  
2 NEMIA DEVI
JH-19-012-003-017/257
OTHER TILAIYA TAND P P P P P P 6 122 732 0 0 732     19/05/2012  
3 POONAM VERMA(Daughter-in-Law)
JH-19-012-003-017/257
OTHER TILAIYA TAND P P P P P P 6 122 732 0 0 732     19/05/2012  
4 HULAS MAHTO
JH-19-012-003-017/270
ST TILAIYA TAND P P P P P P 6 122 732 0 0 732     19/05/2012  
5 RANDHIR KUMAR(Brother)
JH-19-012-003-017/270
ST TILAIYA TAND P P P P P P 6 122 732 0 0 732     19/05/2012  
6 BEBI VERMA
JH-19-012-003-017/277
OTHER TILAIYA TAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 19/05/2012  
7 ROHIT KUMAR
JH-19-012-003-017/257
OTHER TILAIYA TAND P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 19/05/2012  
8 KARMI DEVI
JH-19-012-003-017/270
ST TILAIYA TAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 19/05/2012  
9 HIRAMAN MAHTO
JH-19-012-003-017/274
ST TILAIYA TAND P P P P P P 6 122 732 0 0 732 BANK OF INDIAALKAPURI CHOWKBKID0004791 19/05/2012  
10 VINOD KUMAR(Brother)
JH-19-012-003-017/277
OTHER TILAIYA TAND P P P P P P 6 122 732 0 0 732 BANK OF INDIAALKAPURI CHOWKBKID0004791 19/05/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2928
Amount Paid Other 4392


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60