Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:40:59 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : SILLI पंचायत : NAGEDIH
मस्टर रोल संख्या : 1669 तारीख से : 16/04/2017    तारीख को : 22/04/2017 Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017018/IF/7080901111851 कार्य का नाम : (1617118W62) बूढ़ा बहरा में लखन मांझी के जमीन पर सिचाई कूप निर्माण
     

Measurement Book Detail
MB NO.  3        Page NO.  1

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल 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 JAGDISH SINGH GHATWAR
JH-01-017-018-002/201
OTHER BURHABEHRA B B P P P P A 4 168 672 0 0 672 IDBI BANKmuriIBKL0001749 3401017WL010085 Credited 06/05/2017  
2 SUDUL DEVI(Wife)
JH-01-017-018-002/245
OTHER BURHABEHRA B B P P P P A 4 168 672 0 0 672 UNION BANK OF INDIASILLIUBIN0530093 3401017WL010085 Credited 08/05/2017  
3 ABHIRAM MANJHI(Self)
JH-01-017-018-002/245
OTHER BURHABEHRA B B P P P P A 4 168 672 0 0 672 UNION BANK OF INDIASILLIUBIN0530093 3401017WL010085 Credited 06/05/2017  
4 DOMAN SINGH GHATWAR
JH-01-017-018-002/168
OTHER BURHABEHRA B B P P P P A 4 168 672 0 0 672 BANK OF INDIASILLIBKID0004953 3401017WL010085 Credited 06/05/2017  
5 KAMLI DEVI(Wife)
JH-01-017-018-002/248
OTHER BURHABEHRA B B P P P P A 4 168 672 0 0 672 BANK OF INDIASILLIBKID0004953 3401017WL010085 Credited 06/05/2017  
6 ANDU MUNDA
JH-01-017-018-002/176
ST BURHABEHRA B B P P P P A 4 168 672 0 0 672 BANK OF INDIASILLIBKID0004953 3401017WL010085 Credited 06/05/2017  
7 PRAMILA DEVI(Wife)
JH-01-017-018-002/298
OTHER BURHABEHRA B B P P P P A 4 168 672 0 0 672 BANK OF INDIASILLIBKID0004953 3401017WL010085 Credited 09/05/2017  
8 SANDHYA DEVI
JH-01-017-018-002/174
ST BURHABEHRA B B P P P P A 4 168 672 0 0 672 BANK OF INDIASILLIBKID0004953 3401017WL010085 Credited 06/05/2017  
कुल हाजिरी0088880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1344
Amount Paid Other 4032


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5376
Average Per labour 672
Total man days : 32