Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:26:49 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : MANGARODIH
मस्टर रोल संख्या : 537732 तारीख से : 07/08/2012    तारीख को : 12/08/2012 Sanction No. : 96/06    Sanction Date : 15/01/2011
कार्य-संहित : 3419012021/WC/7080900939714 कार्य का नाम : JANKI YADAV KE JAMIN PER SICHAI KUP NIRMAN
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in all kinds of soil within all lead and lift including rough dressing and breaking clods CFT 448.31 32.66 14640.06
     

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./
Thumb Impression
Attendance By
1 RITLAL MARIK
JH-19-012-021-002/267
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732     12/08/2012  
2 PRADEEP GOPE(Self)
JH-19-012-021-002/372
ST MANGARODIH P P P P P P 6 122 732 0 0 732     12/08/2012  
3 RAJENDAR YADAV
JH-19-012-021-002/54
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 PUNJAB NATIONAL BANKGIRIDIHPUNB0663400 12/08/2012  
4 BASUDEV GOP
JH-19-012-021-002/397
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 12/08/2012  
5 RAVINDAR SINGH
JH-19-012-021-002/32
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 BANK OF INDIAGIRIDIHBKID0004801 12/08/2012  
6 TUPLAL MARIK
JH-19-012-021-002/266
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 BANK OF INDIABARWADIHBKID0004873 12/08/2012  
7 RAJESH GOPE(Self)
JH-19-012-021-002/387
ST MANGARODIH P P P P P P 6 122 732 0 0 732 INDIAN BANKGIRIDIHIDIB000G088 12/08/2012  
8 NARANGI MARIK
JH-19-012-021-002/268
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 INDIAN BANKGIRIDIHIDIB000G088 12/08/2012  
9 UMESH GOPE
JH-19-012-021-002/21
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 INDIAN BANKGIRIDIHIDIB000G088 12/08/2012  
10 BAJRANGI MARIK(Self)
JH-19-012-021-002/506
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 PO-DADIDIH815301DADIDIH, GIRIDIH 12/08/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1464
Amount Paid Other 5856


उपस्थिति कर्ता के हस्ताक्षर



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