Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:04:38 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : SILLI पंचायत : HAKEDAG
मस्टर रोल संख्या : 2905 तारीख से : 04/09/2015    तारीख को : 10/09/2015 Sanction No. : 2170/0015    Sanction Date : 03/10/2012
कार्य-संहित : 3401017010/IF/1011211193 कार्य का नाम : (1213110015) Con. of Well at Hakedag of Hari chara
     

Measurement Book Detail
MB NO.  6        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 Casteगांव1234567कुल 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 AARTI DEVI(Wife)
JH-01-017-010-003/195
OTHER HAKEDAG P P P P P P 6 162 972 0 0 972     3401017WL026763 Credited 18/09/2015  
2 LAKHI CHARNA KARMALI(Self)
JH-01-017-010-003/257
OTHER HAKEDAG P P P P P P 6 162 972 0 0 972 IDBI BANKmuriIBKL0001749 3401017WL026763 Credited 18/09/2015  
3 ASHA RANI(Wife)
JH-01-017-010-003/257
OTHER HAKEDAG P P P P P P 6 162 972 0 0 972 IDBI BANKmuriIBKL0001749 3401017WL026763 Credited 18/09/2015  
4 SARLI DEVI(Wife)
JH-01-017-010-003/168
ST HAKEDAG P P P P P P 6 162 972 0 0 972 IDBI BANKmuriIBKL0001749 3401017WL026763 Credited 18/09/2015  
5 ANAND KARMALI(Self)
JH-01-017-010-003/195
OTHER HAKEDAG P P P P P P 6 162 972 0 0 972 IDBI BANKmuriIBKL0001749 3401017WL026763 Credited 18/09/2015  
6 SURO DEVI
JH-01-017-010-003/84
OTHER HAKEDAG P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIAMURI SSIUBIN0530107 3401017WL026763 Credited 18/09/2015  
7 NAGASHWAR BEDIYA(Husband)
JH-01-017-010-003/168
ST HAKEDAG P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIAMURISBIN0003656 3401017WL026763 Credited 18/09/2015  
8 SHANKAR KARMALI
JH-01-017-010-003/84
OTHER HAKEDAG P P P P P P 6 162 972 0 0 972 BANK OF INDIAMURIBKID0004908 3401017WL026763 Credited 17/09/2015  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1944
Amount Paid Other 5832


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7776
Average Per labour 972
Total man days : 48