Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:55:51 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : SONBAD
मस्टर रोल संख्या : 519686 तारीख से : 07/05/2012    तारीख को : 12/05/2012 Sanction No. : 102M7U    Sanction Date : 16/01/2011
कार्य-संहित : 3419002022/WC/7080900942183 कार्य का नाम : AGNU MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in open well excavation in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 150.93 48.5 7320.14
     

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 JAGDISH MAHTO(Son)
JH-19-002-022-001/413
OTHER BALGO P P P P P P 6 122 732 0 0 732     13/05/2012  
2 REETA DEVI(Daughter-in-Law)
JH-19-002-022-001/413
OTHER BALGO P P P P P P 6 122 732 0 0 732     13/05/2012  
3 CHAMELI DEVI(Wife)
JH-19-002-022-001/423
OTHER BALGO P P P P P P 6 122 732 0 0 732     13/05/2012  
4 SARYU MAHTO(Self)
JH-19-002-022-001/337
OTHER BALGO P P P P P P 6 122 732 0 0 732 BENGABAD S.O.815312MOTILEDA,BENGABAD 13/05/2012  
5 ARTI DEVI(Wife)
JH-19-002-022-001/297
OTHER BALGO P P P P P P 6 122 732 0 0 732 UNITED BANK OF INDIAGIRIDIH COLLEGEUTBI0GCLK30 13/05/2012  
6 ANGNU VERMA(Self)
JH-19-002-022-001/410
OTHER BALGO P P P P P P 6 122 732 0 0 732 BANK OF INDIASIHODIHBKID0004761 13/05/2012  
7 SONU VERMA(Self)
JH-19-002-022-001/414
OTHER BALGO P P P P P P 6 122 732 0 0 732 BANK OF INDIASIHODIHBKID0004761 13/05/2012  
8 SARITA DEVI(Wife)
JH-19-002-022-001/420
OTHER BALGO P P P P P P 6 122 732 0 0 732 BANK OF INDIASIHODIHBKID0004761 13/05/2012  
9 THAMBHU MAHTO(Self)
JH-19-002-022-001/412
OTHER BALGO P P P P P P 6 122 732 0 0 732 BANK OF INDIAGIRIDIHBKID0004801 13/05/2012  
10 JEETNI DEVI(Wife)
JH-19-002-022-001/337
OTHER BALGO P P P P P P 6 122 732 0 0 732 BANK OF INDIAGIRIDIHBKID0004801 13/05/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60