Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:00:45 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 1026 तारीख से : 31/05/2017    तारीख को : 13/06/2017 Sanction No. : G .P./Lapu    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901127104 कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha, Dimba ( Tek chandra sahu)
     

Measurement Book Detail
MB NO.  4541        Page NO.  2

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 DHARMU SAHU
JH-01-010-005-002/287
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL036409 Credited 17/06/2017  
2 VIJAY KR. SAHU
JH-01-010-005-002/281
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL036409 Credited 17/06/2017  
3 GULA SAHU
JH-01-010-005-002/136
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL036409 Credited 17/06/2017  
4 MATHU MUNDA(Self)
JH-01-010-005-002/322
ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL036409 Credited 17/06/2017  
5 SHANTI DEVI(Wife)
JH-01-010-005-002/324
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL036409 Credited 17/06/2017  
6 ANJU DEVI
JH-01-010-005-002/239
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL036409 Credited 17/06/2017  
7 MADHURI DEVI(Wife)
JH-01-010-005-002/325
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL036409 Credited 17/06/2017  
8 BHIKHA MUNDA
JH-01-010-005-002/165
ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIALAPUNGSBIN0003574 3401010005WL036409 Credited 17/06/2017  
9 BARJU MUNDA
JH-01-010-005-002/33
ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANKBEROCNRB0004895 3401010005WL036409 Credited 17/06/2017  
10 KIRAN DEVI
JH-01-010-005-002/155
OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 INDIAN BANKBHARNOIDIB000B765 3401010005WL036409 Credited 19/06/2017  
कुल हाजिरी10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6048
Amount Paid Other 14112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 20160
Average Per labour 2016
Total man days : 120