Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:13:50 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : ORMANJHI पंचायत : CHADU
मस्टर रोल संख्या : 19269458 तारीख से : 08/01/2013    तारीख को : 13/01/2013 Sanction No. : 3192    Sanction Date : 27/09/2010
कार्य-संहित : 3401014003/WC/7080900905889 कार्य का नाम : CONS.OF WELL AT CAHDU (PRAYAG PAHAN)
     

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MB NO.  03        Page NO.  5

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./
Thumb Impression
Attendance By
1 SOMRA PAHAN
JH-01-014-003-008/127
ST UTMA P P P P P P 6 122 732 0 0 732 BANK OF INDIASIKIDIRIBKID0004947 19/01/2013  
2 DASO MUNDA
JH-01-014-003-008/21
ST UTMA P P P P P P 6 122 732 0 0 732 BANK OF INDIASIKIDIRIBKID0004947 19/01/2013  
3 SANICHARWA PAHAN
JH-01-014-003-008/4
ST UTMA P P P P P P 6 122 732 0 0 732 BANK OF INDIASIKIDIRIBKID0004947 19/01/2013  
4 DASAI MUNDA
JH-01-014-003-008/5
ST UTMA P P P P P P 6 122 732 0 0 732 BANK OF INDIASIKIDIRIBKID0004947 19/01/2013  
5 FAGUNATH PAHAN
JH-01-014-003-008/6
OTHER UTMA P P P P P P 6 122 732 0 0 732 BANK OF INDIASIKIDIRIBKID0004947 19/01/2013  
6 MANGRA PAHAN
JH-01-014-003-008/7
ST UTMA P P P P P P 6 122 732 0 0 732 BANK OF INDIASIKIDIRIBKID0004947 19/01/2013  
7 LABENATH PAHAN
JH-01-014-003-008/8
ST UTMA P P P P P P 6 122 732 0 0 732 BANK OF INDIASIKIDIRIBKID0004947 19/01/2013  
8 RAJU MUNDA
JH-01-014-003-008/114
ST UTMA P P P P P P 6 122 732 0 0 732 BANK OF INDIASIKIDIRIBKID0004947 19/01/2013  
9 BALESHWAR MAHTO
JH-01-014-003-008/124
ST UTMA P P P P P P 6 122 732 0 0 732 SANDI835219SANDI 19/01/2013  
10 SURAJLAL MAHTO
JH-01-014-003-008/11
OTHER UTMA P P P P P P 6 122 732 0 0 732 SANDI835219SANDI 19/01/2013  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5856
Amount Paid Other 1464


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60