Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:22:21 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Bariyatu पंचायत : Phulsu
मस्टर रोल संख्या : 2106867 तारीख से : 23/01/2011    तारीख को : 28/01/2011 Sanction No. : 3406003022/WC/4/10-1    Sanction Date : 19/10/2010
कार्य-संहित : 3406003022/WC/4/10-11 कार्य का नाम : HATIA PATHAL ME TALAB NIRMAN (MATKOMA)
     


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 MUNYA DEVI
JH-06-003-022-005/26931
ST Matkoma P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIABHAISADONSBIN0009498  
2 TETRI DEVI
JH-06-003-022-005/24418
ST Matkoma P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAHERHANJSBIN0014728  
3 FULMANI DEVI
JH-06-003-022-005/152401
SC Matkoma P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAHERHANJSBIN0014728  
4 KARU ORAON
JH-06-003-022-005/19692
ST Matkoma P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIABHAISADONSBIN0009498  
5 KEWLA ORAON
JH-06-003-022-005/26931
ST Matkoma P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIABALUMATHCBIN0281573  
6 SALMI DEVI
JH-06-003-022-005/116782
ST Matkoma P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIABALUMATHCBIN0281573  
7 MAHENDRA URAO
JH-06-003-022-005/116782
ST Matkoma P P P P P P 6 100 600 0 0 600 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB  
8 MAHENDRA LOHRA
JH-06-003-022-005/152401
SC Matkoma P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIABALUMATHCBIN0281573  
9 DASHRATH LOHRA
JH-06-003-022-005/24418
ST Matkoma P P P P P P 6 100 600 0 0 600 BALUMATH829202PHULSU  
10 RANWA DEVI
JH-06-003-022-005/19692
ST Matkoma P P P P P P 6 100 600 0 0 600 BALUMATH829202PHULSU  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 4800
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6000
Average Per labour 600
Total man days : 60