Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:12:41 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : SILLI पंचायत : BADACHANGDU
मस्टर रोल संख्या : 1695132 तारीख से : 08/03/2012    तारीख को : 13/03/2012 Sanction No. : 17/413    Sanction Date : 07/02/2011
कार्य-संहित : 3401017001/IF/1011199953 कार्य का नाम : ( 1011110413) Con. of Well at Nawadih of Mohan Sin
     

Measurement Book Detail
MB NO.  10        Page NO.  6

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 ISHWAR SINGH MUNDA
JH-01-017-001-001/86
ST ADAL P P P P P P 6 120 720 0 0 720      
2 GANESH KOIRI
JH-01-017-001-003/61
OTHER NAWADIH P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAPATRAHATUSBIN0006306  
3 SAVITRI DEVI
JH-01-017-001-003/61
OTHER NAWADIH P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAPATRAHATUSBIN0006306  
4 SOMBARI DEVI
JH-01-017-001-001/84
ST ADAL P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAPATRAHATUSBIN0006306  
5 SHIV NARAYAN MAHTO
JH-01-017-001-003/326
OTHER NAWADIH P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAMURISBIN0003656  
6 PRABHESHWAR KOIRA
JH-01-017-001-003/61
OTHER NAWADIH P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAPATRAHATUSBIN0006306  
7 BIREN PATAR MUNDA
JH-01-017-001-001/84
ST ADAL P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAPATRAHATUSBIN0006306  
8 ROSHNI DEVI
JH-01-017-001-003/326
OTHER NAWADIH P P P P P P 6 120 720 0 0 720 BANK OF INDIASILLIBKID0004953  
9 MAHABIR ORON(Self)
JH-01-017-001-001/129
ST ADAL P P P P P P 6 120 720 0 0 720 BARACHANGRU835102BARACHANGRU  
10 CHAND MANI DEVI(Wife)
JH-01-017-001-001/129
ST ADAL P P P P P P 6 120 720 0 0 720 BARACHANGRU835102BARACHANGRU  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3600
Amount Paid Other 3600


उपस्थिति कर्ता के हस्ताक्षर



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