Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:11 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : MALGO
मस्टर रोल संख्या : 1433338 तारीख से : 21/05/2009    तारीख को : 26/05/2009 Sanction No. : 1637/0708050244    Sanction Date : 04/12/2007
कार्य-संहित : 3401010010/WC/0708050244 कार्य का नाम : CONS OF 20X35 WELL AT MALGO (DOMNA MUNDA)JATALOYA
     


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./
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Attendance By
1 LADHU MUNDA
JH-01-010-010-002/161
ST JATALOYA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIALAPUNG3574  
2 MUNI DEVI
JH-01-010-010-002/18
ST JATALOYA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIALAPUNGSBIN0003574  
3 DILESHWAR SINGH
JH-01-010-010-002/16
OTHER JATALOYA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIALAPUNGSBIN0003574  
4 CHAPA MUNDA
JH-01-010-010-002/11
ST JATALOYA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIALAPUNG3574  
5 FAGU MUNDA
JH-01-010-010-002/9
ST JATALOYA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIALAPUNGSBIN0003574  
6 PALESHWAR DAS
JH-01-010-010-002/158
OTHER JATALOYA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIALAPUNG3574  
7 PUSE MUNDA
JH-01-010-010-002/30
ST JATALOYA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIALAPUNGSBIN0003574  
8 LACHHU MUNDA
JH-01-010-010-002/48
ST JATALOYA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIALAPUNGSBIN0003574  
9 NANDIYA MUNDAIN
JH-01-010-010-002/45
ST JATALOYA P P P P P P 6 92 552 0 0 552 P.O.GOVINDPUR, LAPUNG835234GOVINDPUR  
10 JAMBI DEVI
JH-01-010-010-002/20
ST JATALOYA P P P P P P 6 92 552 0 0 552 P.O.GOVINDPUR, LAPUNG835234GOVINDPUR  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4416
Amount Paid Other 1104


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5520
Average Per labour 552
Total man days : 60