Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:58:11 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 78521 तारीख से : 30/04/2014    तारीख को : 06/05/2014 Sanction No. : 1286/5    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231641 कार्य का नाम : keso mahto ke jamin par sichai kup nirman
     

Measurement Book Detail
MB NO.  41        Page NO.  55

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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 DROPATI DEVI
JH-19-012-036-007/708
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948     3419012WL003643 Credited 20/05/2014  
2 MIKHAN MAHTO
JH-19-012-036-007/152
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 PACHAMBA S.O.815316LEDA 3419012WL019760  
3 ISHWARI DEVI(Wife)
JH-19-012-036-007/155
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 INDIA POST PAYMENTS BANKGIRIDIHIPOS0000001 3419012WL003643 Credited 20/05/2014  
4 VINOD PRSAD VARMA
JH-19-012-036-007/147
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012WL003643 Credited 20/05/2014  
5 JHUPAR MAHTO(Self)
JH-19-012-036-007/149
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL003643 Credited 20/05/2014  
6 TULSI PRSAD VARMA
JH-19-012-036-007/139
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL019760  
7 KIRAN DEVI
JH-19-012-036-007/157
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL003643 Credited 20/05/2014  
8 MUNIYA DEVI(Wife)
JH-19-012-036-007/144
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL003643 Credited 20/05/2014  
9 JUGAL MAHTO
JH-19-012-036-007/142
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL003643 Credited 20/05/2014  
10 AMOD PRSAD VARMA
JH-19-012-036-007/143
OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL003643 Credited 20/05/2014  
कुल हाजिरी1001010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9480
Average Per labour 948
Total man days : 60