Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:39:32 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DEOGAON
मस्टर रोल संख्या : 469 तारीख से : 03/05/2019    तारीख को : 16/05/2019 Sanction No. : 29    Sanction Date : 19/01/2019
कार्य-संहित : 3401010004/IF/7080901216545 कार्य का नाम : (1819100423 Cons. of Well 12x35 at Deogaon Taberkela ( BALDEO GOPE )
     

Measurement Book Detail
MB NO.  -1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 MANGNI DEVI
JH-01-010-004-006/50
SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANKBEROBKID0JHARGB 3401010WL013126 Credited 22/05/2019  
2 SHIVNARAYAN GOPE
JH-01-010-004-006/45
SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIABEROSBIN0012618 3401010WL013126 Credited 22/05/2019  
3 BASANTI DEVI
JH-01-010-004-006/43
SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANKBEROCNRB0004895 3401010WL013126 Credited 22/05/2019  
4 SUNITA DEVI(Wife)
JH-01-010-004-006/60
OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABIRDABKID0004956 3401010WL013126 Credited 23/05/2019  
5 RAMDAS GOPE
JH-01-010-004-006/42
SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABIRDABKID0004956 3401010WL013126 Credited 23/05/2019  
6 BALKISHOR GOPE(Self)
JH-01-010-004-006/60
OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABEROBKID0004959 3401010WL013126 Credited 23/05/2019  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 8208
Amount Paid ST 0
Amount Paid Other 4104


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12312
Average Per labour 2052
Total man days : 72