Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:08:36 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 534769 तारीख से : 14/06/2012    तारीख को : 19/06/2012 Sanction No. : 96m4    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900940887 कार्य का नाम : Sankar marandi k zamin par koop
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work 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 21.81 330.03 7197.7
     

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 THANU MIYA
JH-19-012-003-001/450
OTHER ALGUNDA P P P P P P 6 122 732 0 0 732     26/06/2012  
2 SHYAM SUNDAR SINGH
JH-19-012-003-008/668
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732     26/06/2012  
3 CHARCHA MARANDI(Self)
JH-19-012-003-008/692
ST GOVINDPUR P P P P P P 6 122 732 0 0 732     26/06/2012  
4 SARTHI DEVI(Self)
JH-19-012-003-008/690
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKGIRIDIHSBIN0RRVCGB 26/06/2012  
5 RANVIR SINGH(Self)
JH-19-012-003-008/722
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 26/06/2012  
6 SITO RAI
JH-19-012-003-008/327
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 26/06/2012  
7 SARJU SINGH
JH-19-012-003-008/667
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 26/06/2012  
8 LEKHO MIYA
JH-19-012-003-001/445
OTHER ALGUNDA P P P P P 5 122 610 0 0 610 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 26/06/2012  
9 RAM JATAN SINGH
JH-19-012-003-008/317
OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 26/06/2012  
10 SHANKAR MARANDI
JH-19-012-003-014/37
ST MASMOHANA P P P P P P 6 122 732 0 0 732 PACHAMBA S.O.815316GIRIDIH TOWN S.O. 26/06/2012  
कुल हाजिरी10101010109              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1464
Amount Paid Other 5734


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7198
Average Per labour 719.8
Total man days : 59