Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:04:46 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 511852 तारीख से : 25/10/2012    तारीख को : 30/10/2012 Sanction No. : 02S    Sanction Date : 04/03/2012
कार्य-संहित : 3419012036/RC/9931584792 कार्य का नाम : 37/11-12 U M SCHOOL SE KANDADABAR HOTE HUWE HARGAD
     

Measurement Book Detail
MB NO.  37        Page NO.  6
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 103.42 70.78 7319.75
     

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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 KRISTO DEVI(Self)
JH-19-012-036-008/1052
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732     31/10/2012  
2 BHUWNESHWAR RAI(Self)
JH-19-012-036-008/1055
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732     31/10/2012  
3 VINOD MAHTO(Self)
JH-19-012-036-008/1061
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732     31/10/2012  
4 Hasina khaton(Self)
JH-19-012-036-008/1072
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732     31/10/2012  
5 BANWARI MINYAN(Self)
JH-19-012-036-008/1074
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732     31/10/2012  
6 ASMA KHATOON(Self)
JH-19-012-036-008/1070
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 31/10/2012  
7 HAZRA KHATUN(Self)
JH-19-012-036-008/1073
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 31/10/2012  
8 KUNTI DEVI(Self)
JH-19-012-036-008/1054
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 31/10/2012  
9 MALTI DEVI(Self)
JH-19-012-036-008/1056
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 BANK OF INDIAALKAPURI CHOWKBKID0004791 31/10/2012  
10 LATAN RAI(Self)
JH-19-012-036-008/1053
OTHER SINDWARIYA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 31/10/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



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