Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:10:21 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : TAMAR पंचायत : DIMBUJARDA
मस्टर रोल संख्या : 1456 तारीख से : 03/03/2014    तारीख को : 09/03/2014 Sanction No. : 1314200521    Sanction Date : 28/10/2013
कार्य-संहित : 3401019004/WC/7080900958530 कार्य का नाम : GOLKA BANDH NIRMAN
     

Measurement Book Detail
MB NO.  1/13-14        Page NO.  2

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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 BHARAT SINGH MUNDA
JH-01-019-004-004/65
ST DARUADA P P P P P P 6 138 828 0 0 828     3401019WL22108 Credited 14/03/2014  
2 APARAJITA DEVI
JH-01-019-004-004/82
OTHER DARUADA P P P P P P 6 138 828 0 0 828     3401019WL22108 Credited 14/03/2014  
3 BHARAT PATAR
JH-01-019-004-004/85
ST DARUADA P P P P P P 6 138 828 0 0 828     3401019WL22108 Credited 14/03/2014  
4 SARTHI DEVI
JH-01-019-004-004/79
SC DARUADA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIATAMARUBIN0536229 3401019WL22108 Credited 14/03/2014  
5 UADAY DAS
JH-01-019-004-004/8
OTHER DARUADA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIATAMARUBIN0536229 3401019WL22108 Credited 14/03/2014  
6 SHIVANI DEVI
JH-01-019-004-004/70
OTHER DARUADA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIATAMARUBIN0536229 3401019WL22108 Credited 14/03/2014  
7 SANKAR PATAR
JH-01-019-004-004/73
ST DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIASONAHATUBKID0004927 3401019WL22108 Credited 14/03/2014  
8 PUNAM DEVI
JH-01-019-004-004/87
OTHER DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIAGARHSHANKARBKID0006313 3401019WL22108 Credited 14/03/2014  
9 SANJAY SAWANSI
JH-01-019-004-004/86
ST DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIARAIDIH MOREBKID0004936 3401019WL22108 Credited 14/03/2014  
10 MRITUNJAY DAS
JH-01-019-004-004/69
OTHER DARUADA P P P P P P 6 138 828 0 0 828 TAMAR83522501RANCHI,RANCHI 3401019WL22108 Credited 14/03/2014  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 828
Amount Paid ST 3312
Amount Paid Other 4140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8280
Average Per labour 828
Total man days : 60