Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:44:09 PM 
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राज्य : JHARKHAND जनपद : WEST SINGHBHUM विकास खंड : Anandpur पंचायत : Anandpur
मस्टर रोल संख्या : 356719 तारीख से : 17/04/2010    तारीख को : 30/04/2010 Sanction No. : 14/09-10    Sanction Date : 28/01/2010
कार्य-संहित : 3408013001/IF/14/09-10 कार्य का नाम : Anandpur Bowas Guria Ka Khet Me 100x100 Ka Talab Nirman
     


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./
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Attendance By
1 Kunwari Dang
JH-08-013-001-002/1078
ST Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 LAMPSAnandpur12  
2 Mugli Dang
JH-08-013-001-002/337
ST Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 LAMPSAnandpur12  
3 Lukas Jojo
JH-08-013-001-002/378
ST Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 LAMPSAnandpur12  
4 Koli Lugun
JH-08-013-001-002/341
ST Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 JHARKHAND STATE COOPERATIVE BANK LIMITEDManoharpur130  
5 Sole Tanti
JH-08-013-001-002/320
OTHER Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 JHARKHAND RAJYA GRAMIN BANKANANDPURSBIN0RRVCGB  
6 Budhni Lugun
JH-08-013-001-002/333
ST Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 JHARKHAND RAJYA GRAMIN BANKANANDPURSBIN0RRVCGB  
7 Gulchand Guria(Self)
JH-08-013-001-002/362
ST Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 BANK OF INDIAAnandpurBKID0005953  
8 Alaksis Horo
JH-08-013-001-002/837
ST Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 BANK OF INDIAAnandpurBKID0005953  
9 Denesh Lugun
JH-08-013-001-002/334
OTHER Beraichinda P P P P P P P P P P P P 12 99 1188 0 0 1188 MANOHARPUR833104  
कुल हाजिरी99909999990999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8316
Amount Paid Other 2376


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10692
Average Per labour 1188
Total man days : 108