Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:36:28 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 1389369 तारीख से : 28/01/2012    तारीख को : 02/02/2012 Sanction No. : 1425/0910050283     Sanction Date : 15/08/2010
कार्य-संहित : 3401010005/WC/0910050283 कार्य का नाम : CONS. WELL 35X20 AT ARMALATDAG (DOLAICHA) RAJENDRA GOPE
     

Measurement Book Detail
MB NO.  20/10-11        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 DELESHWAR GOPE
JH-01-010-005-001/173
OTHER ARMALATDAG P P P P P P 6 120 720 0 0 720      
2 PANCHU DEVI
JH-01-010-005-001/173
OTHER ARMALATDAG P P P P P P 6 120 720 0 0 720 P.O. BERO, LAPUNG835202BERO  
3 NARAYAN GOPE
JH-01-010-005-001/71
OTHER ARMALATDAG P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANKBEROBKID0JHARGB  
4 MANJI MUNDAIN
JH-01-010-005-001/41
ST ARMALATDAG P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANKBEROBKID0JHARGB  
5 JAGRNATH MAHTO
JH-01-010-005-001/63
OTHER ARMALATDAG P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
6 GAWRI DEVI
JH-01-010-005-001/129
OTHER ARMALATDAG P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
7 MUNI DEVI
JH-01-010-005-001/63
OTHER ARMALATDAG P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
8 TETRU MUNDA
JH-01-010-005-001/16
ST ARMALATDAG P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
9 PARIBA DEVI
JH-01-010-005-001/71
OTHER ARMALATDAG P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIALAPUNGSBIN0003574  
10 GANGE MUNDA
JH-01-010-005-001/16
ST ARMALATDAG P P P P P P 6 120 720 0 0 720 BERO835202BERO  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2160
Amount Paid Other 5040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7200
Average Per labour 720
Total man days : 60