Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:11:42 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 4708 तारीख से : 10/06/2013    तारीख को : 16/06/2013 Sanction No. : 287/36    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011214292 कार्य का नाम : Lakhan Vishwkarma ka sichai kup nirman
     

Measurement Book Detail
MB NO.  92        Page NO.  6

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 aasa devi
JH-19-012-036-007/1328
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828     3419012WL07553 Credited 17/06/2013  
2 ARJUN PRSAD KUSHVAHA
JH-19-012-036-007/74
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828     3419012WL07553 Credited 17/06/2013  
3 MUNNA VISHWAKARMA(Self)
JH-19-012-036-007/842
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828     3419012WL07553 Credited 17/06/2013  
4 SANKAR VISVKARMA(Self)
JH-19-012-036-007/869
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828     3419012WL07553 Credited 17/06/2013  
5 LAKHPATI MAHTO(Self)
JH-19-012-036-007/856
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012WL07553 Credited 17/06/2013  
6 mina devi
JH-19-012-036-007/1325
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL07553 Credited 17/06/2013  
7 BINOD VISHWAKARMA(Self)
JH-19-012-036-007/848
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL07553 Credited 17/06/2013  
8 LAKHAN VISHVKARMA(Self)
JH-19-012-036-007/861
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL07553 Credited 17/06/2013  
9 CHINTA DEVI(Self)
JH-19-012-036-007/860
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL07553 Credited 17/06/2013  
10 PAPPU VISHWAKARMA(Self)
JH-19-012-036-007/847
OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL07553 Credited 17/06/2013  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8280
Average Per labour 828
Total man days : 60