Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:26:10 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 514865516294 तारीख से : 07/03/2013    तारीख को : 13/03/2013 Sanction No. : 357    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/RC/9931593836 कार्य का नाम : Govindpur se karmatand Rameshwar ram koop tk morum rd
     

Measurement Book Detail
MB NO.  4        Page NO.  2
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundationIN ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 654.32 69.36 45383.76
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 RUKHIYA DEVI(Self)
JH-19-012-003-008/723
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732     18/03/2013  
2 NARESH(Self)
JH-19-012-003-008/724
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732     18/03/2013  
3 SEEMA DEVI(Self)
JH-19-012-003-008/725
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732     18/03/2013  
4 GYATRI DEVI(Self)
JH-19-012-003-008/746
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732     18/03/2013  
5 RAJMUNI DEVI(Wife)
JH-19-012-003-010/311
ST JAMUNIYAN P P P P P P 6 122 732 0 0 732     18/03/2013  
6 SANGRAM HEMBROM
JH-19-012-003-010/59
ST JAMUNIYAN P P P P P P 6 122 732 0 0 732     18/03/2013  
7 RANVIR SINGH(Self)
JH-19-012-003-008/722
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 18/03/2013  
8 BHIKHANI DEVI(Self)
JH-19-012-003-008/726
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 18/03/2013  
9 HIRALAL TUDU
JH-19-012-003-010/62
ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 18/03/2013  
10 PAIKA KISKU
JH-19-012-003-010/53
ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 18/03/2013  
कुल हाजिरी1010101010100              
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