Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:07:32 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 1457986 तारीख से : 01/06/2010    तारीख को : 06/06/2010 Sanction No. : 121/0910050309    Sanction Date : 04/12/2009
कार्य-संहित : 3401010005/WC/0910050309 कार्य का नाम : CONS. OF ( PIPRA CHAPAR ) CHECK DAM AT DOLAICHA
     


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./
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Attendance By
1 NAWRI MNDAIN
JH-01-010-005-003/250
ST DOLAICHA P P P P P P 6 100 600 0 0 600 P.O.BERO,LAPUNG835202LAPUNG  
2 CHERANGA MUNDA
JH-01-010-005-003/355
ST DOLAICHA P P P P P P 6 100 600 0 0 600 UCO BANKBEROUCBA0000803  
3 TONTO MUNDA
JH-01-010-005-003/249
ST DOLAICHA P P 2 100 200 0 0 200 UCO BANKBEROUCBA0000803  
4 PAYARI DEVI
JH-01-010-005-003/262
ST DOLAICHA P P 2 100 200 0 0 200 JHARKHAND GRAMIN BANKBEROBKID0JHARGB  
5 ALFRED BARLA
JH-01-010-005-003/257
ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNGSBIN0003574  
6 RAJESH BHAGAT
JH-01-010-005-003/538
OTHER DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNGSBIN0003574  
7 SUDKI MUNDAIN
JH-01-010-005-003/256
ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNGSBIN0003574  
8 CHAMRI MUNDAIN
JH-01-010-005-003/468
ST DOLAICHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIALAPUNGSBIN0003574  
9 ANDHU MUNDA
JH-01-010-005-003/262
ST DOLAICHA P P 2 100 200 0 0 200 STATE BANK OF INDIALAPUNGSBIN0003574  
10 TISI DEVI
JH-01-010-005-003/249
ST DOLAICHA P P 2 100 200 0 0 200 STATE BANK OF INDIABEROSBIN0012618  
कुल हाजिरी10106666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3800
Amount Paid Other 600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 4400
Average Per labour 440
Total man days : 44