Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:54:06 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 536236 तारीख से : 14/07/2012    तारीख को : 19/07/2012 Sanction No. : 96mu80    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926260 कार्य का नाम : Prabhu pandit k zamin par koop
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in open well excavation in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 35.52 329.73 11713
     

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 KATI BESRA
JH-19-012-003-001/409
ST ALGUNDA P P P P P P 6 122 732 0 0 732     20/07/2012  
2 RAMDEV HANSDA
JH-19-012-003-001/422
ST ALGUNDA P P P P P P 6 122 732 0 0 732     20/07/2012  
3 CHAMELIYA DEVI(Wife)
JH-19-012-003-001/432
SC ALGUNDA P P P P P P 6 122 732 0 0 732     20/07/2012  
4 CHINTAMANI TURI
JH-19-012-003-001/442
SC ALGUNDA P P P P P P 6 122 732 0 0 732     20/07/2012  
5 NAKUL TURI
JH-19-012-003-001/635
SC ALGUNDA P P P P P P 6 122 732 0 0 732     20/07/2012  
6 SITARAM DAS
JH-19-012-003-001/633
SC ALGUNDA P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 20/07/2012  
7 HUSEN MIYAN
JH-19-012-003-001/619
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 20/07/2012  
8 MAHGANI DEVI
JH-19-012-003-001/435
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 20/07/2012  
9 KARU TURI
JH-19-012-003-001/462
SC ALGUNDA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 20/07/2012  
10 PUDINA DEVI
JH-19-012-003-001/633
SC ALGUNDA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 20/07/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4392
Amount Paid ST 1464
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