Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:04:21 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 567250 तारीख से : 14/12/2012    तारीख को : 19/12/2012 Sanction No. : 455mu5    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584723 कार्य का नाम : 36/11-12 Aaryon road se Baragarha khurd sima tk r
     

Measurement Book Detail
MB NO.  36        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 315 69.71 21959.85
     

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 RAJENDRA SINGH
JH-19-012-036-005/763
OTHER HARKATTO P P P P P P 6 122 732 0 0 732     20/12/2012  
2 BUNDIYA DEVI
JH-19-012-036-007/107
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     20/12/2012  
3 MHENDR TURI(Self)
JH-19-012-036-009/358
SC TOLEHARKATTI P P P P P P 6 122 732 0 0 732     20/12/2012  
4 YUNYS ANSARI
JH-19-012-036-009/397
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732     20/12/2012  
5 TAHIR HUSEN
JH-19-012-036-009/388
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 20/12/2012  
6 Jalandhar prasad verma(Self)
JH-19-012-036-007/1140
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 20/12/2012  
7 MD.NASIRUDIN ANSARI
JH-19-012-036-009/386
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 20/12/2012  
8 SLIM ANSARI
JH-19-012-036-009/387
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 20/12/2012  
9 BHOLANATH PANDEY
JH-19-012-036-005/337
OTHER HARKATTO P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 20/12/2012  
10 NAKUL SINGH
JH-19-012-036-009/376
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 20/12/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 732
Amount Paid ST 0
Amount Paid Other 6588


उपस्थिति कर्ता के हस्ताक्षर



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