Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:27:13 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DEOGAON
मस्टर रोल संख्या : 245 तारीख से : 15/04/2019    तारीख को : 28/04/2019 Sanction No. : 29    Sanction Date : 19/01/2019
कार्य-संहित : 3401010004/IF/7080901216545 कार्य का नाम : (1819100423 Cons. of Well 12x35 at Deogaon Taberkela ( BALDEO GOPE )
     

Measurement Book Detail
MB NO.  -1        Page NO.  4

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./
Thumb Impression
Attendance By
1 MANGNI DEVI
JH-01-010-004-006/50
SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANKBEROBKID0JHARGB 3401010WL008904 Credited 07/05/2019  
2 BASANTI DEVI
JH-01-010-004-006/43
SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANKBEROCNRB0004895 3401010WL008904 Credited 07/05/2019  
3 SUNITA DEVI(Wife)
JH-01-010-004-006/60
OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABIRDABKID0004956 3401010WL008904 Credited 07/05/2019  
4 GAGUWA BHAGAT
JH-01-010-004-006/40
ST TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABIRDABKID0004956 3401010WL008904 Credited 07/05/2019  
5 RAMDAS GOPE
JH-01-010-004-006/42
SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABIRDABKID0004956 3401010WL008904 Credited 07/05/2019  
6 BALKISHOR GOPE(Self)
JH-01-010-004-006/60
OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIABEROBKID0004959 3401010WL008904 Credited 07/05/2019  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 6156
Amount Paid ST 2052
Amount Paid Other 4104


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12312
Average Per labour 2052
Total man days : 72