Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:31:39 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : TARATAND
मस्टर रोल संख्या : 8221 तारीख से : 16/11/2015    तारीख को : 21/11/2015 Sanction No. : 875gt    Sanction Date : 26/06/2015
कार्य-संहित : 3419002024/LD/1011727229 कार्य का नाम : MOHAN DAS BHUMI SAMTALI KARAN
     

Measurement Book Detail
MB NO.  5472        Page NO.  4

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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 PARVATI DEVI
JH-19-002-024-004/266-A
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIACHOTKI KHARAGDIHABKID0004886 3419002WL029848 Credited 02/12/2015  
2 THAMBHI PANDIT
JH-19-002-024-004/268
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 03/12/2015  
3 BANDHU MAHTO
JH-19-002-024-004/270
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 03/12/2015  
4 GUDIYA DEVI
JH-19-002-024-004/271-A
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 02/12/2015  
5 RITLAL THAKUR
JH-19-002-024-004/306
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 03/12/2015  
6 LOCHAN DAS
JH-19-002-024-004/322
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 03/12/2015  
7 JABAR MIYA
JH-19-002-024-004/328
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 03/12/2015  
8 sandeep kumar yadav
JH-19-002-024-004/60-A
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 02/12/2015  
9 PRAMILA DEVI(Self)
JH-19-002-024-004/263-A
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 02/12/2015  
10 LAKHAN MAHTO
JH-19-002-024-004/265-A
OTHER NAITAND P P P P P P 6 162 972 0 0 972 BANK OF INDIABENGABADBKID0005862 3419002WL029848 Credited 02/12/2015  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9720
Average Per labour 972
Total man days : 60