Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:21:29 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : BENGABAD
मस्टर रोल संख्या : 4159 तारीख से : 03/06/2014    तारीख को : 07/06/2014 Sanction No. : 990kj    Sanction Date : 20/05/2010
कार्य-संहित : 3419002003/WC/91008093 कार्य का नाम : GRAM MANJHLADIH ME AAHAR AUR GHAT NIRMAN
     

Measurement Book Detail
MB NO.  2470        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या Casteगांव12345कुल 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 KHALATUN BIBI
JH-19-002-003-004/562
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790     3419002WL031149 Credited 11/07/2016  
2 RASID ANSARI
JH-19-002-003-004/562
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790     3419002WL010425 Credited 18/06/2014  
3 SANJU DEVI(Wife)
JH-19-002-003-004/705
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790     3419002WL010425 Credited 18/06/2014  
4 ZAMILA BIBI
JH-19-002-003-004/565
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABENGABADSBIN0016778 3419002WL031149 Credited 11/07/2016  
5 NAUSHAD ANSARI
JH-19-002-003-004/565
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIABENGABADBKID0005862 3419002WL010425 Credited 18/06/2014  
6 HARIHAR RANA
JH-19-002-003-004/620
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIABENGABADBKID0005862 3419002WL010425 Credited 18/06/2014  
7 AASHIH RAY(Self)
JH-19-002-003-004/705
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIABENGABADBKID0005862 3419002WL010425 Credited 18/06/2014  
8 SARYU RAY(Self)
JH-19-002-003-004/704
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIABENGABADBKID0005862 3419002WL010425 Credited 18/06/2014  
9 BIHARI TURI(Self)
JH-19-002-003-006/728
SC HADODIH 0 158 0 0 0 0 BANK OF INDIABENGABADBKID0005862 3419002WL010425  
10 SHAKUR BIBI(Wife)
JH-19-002-003-004/533
OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIABENGABADBKID0005862 3419002WL010425 Credited 18/06/2014  
कुल हाजिरी99999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7110
Average Per labour 711
Total man days : 45