Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:39:34 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : TELONARI
मस्टर रोल संख्या : 2802 तारीख से : 16/05/2013    तारीख को : 18/05/2013 Sanction No. : 127tel9    Sanction Date : 24/01/2013
कार्य-संहित : 3419002025/IF/1011212703 कार्य का नाम : GRAM MAHCHO ME KARU DAS KE JAMEEN PAR SINCHAI KUP
     

Measurement Book Detail
MB NO.  5236        Page NO.  8

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123कुल 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 GHANSHYAM DAS(Son)
JH-19-002-025-003/12
SC MAHACHO P P P 3 138 414 0 0 414     3419002WL04801 Credited 22/05/2013  
2 KEWAL DAS(Self)
JH-19-002-025-004/211
SC TELONARI P P P 3 138 414 0 0 414     3419002WL04801 Credited 22/05/2013  
3 BHAGRIRATH DAS(Self)
JH-19-002-025-003/15
SC MAHACHO P P P 3 138 414 0 0 414 BENGABAD S.O.815312BADIYABAD 3419002WL04801 Credited 22/05/2013  
4 KARU DAS(Self)
JH-19-002-025-003/458
SC MAHACHO P P P 3 138 414 0 0 414 BANK OF INDIABENGABADBKID0005862 3419002WL04801 Credited 22/05/2013  
5 LILO YADAV(Self)
JH-19-002-025-003/627
OTHER MAHACHO P P P 3 138 414 0 0 414 BANK OF INDIABENGABADBKID0005862 3419002WL04801 Credited 22/05/2013  
6 LALJIT YADAV(Self)
JH-19-002-025-003/628
OTHER MAHACHO P P P 3 138 414 0 0 414 BANK OF INDIABENGABADBKID0005862 3419002WL04801 Credited 22/05/2013  
7 LUTAN YADAV(Husband)
JH-19-002-025-003/633
OTHER MAHACHO P P P 3 138 414 0 0 414 BANK OF INDIABENGABADBKID0005862 3419002WL04801 Credited 22/05/2013  
8 NARAYAN DAS(Self)
JH-19-002-025-003/459
SC MAHACHO P P P 3 138 414 0 0 414 BANK OF INDIABENGABADBKID0005862 3419002WL04801 Credited 22/05/2013  
9 PRABHU DAS(Brother)
JH-19-002-025-003/459
SC MAHACHO P P P 3 138 414 0 0 414 BANK OF INDIABENGABADBKID0005862 3419002WL04801 Credited 22/05/2013  
कुल हाजिरी999              
Category Amount Paid(In Rs.)
Amount Paid SC 2484
Amount Paid ST 0
Amount Paid Other 1242


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 3726
Average Per labour 414
Total man days : 27