Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 04:18:17 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : DHARMPUR
मस्टर रोल संख्या : 19895 तारीख से : 12/02/2018    तारीख को : 18/02/2018 Sanction No. : 239-Jamua.    Sanction Date : 23/10/2017
कार्य-संहित : 3419008013/RC/9931658313 कार्य का नाम : Somar Ram ghar se puliya tak mitti moram road nirman
     

Measurement Book Detail
MB NO.  8313        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 Sahdeo Ram
JH-19-008-013-005/1
SC HARILATAND X P P P P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL153072 Credited 08/03/2018  
2 Bahadur Ram(Self)
JH-19-008-013-005/568
SC HARILATAND X P P P P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL153072 Credited 08/03/2018  
3 Basudeo Ram
JH-19-008-013-005/8
SC HARILATAND X P P P P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL153072 Credited 08/03/2018  
4 Koshliya Devi(Daughter-in-Law)
JH-19-008-013-005/3
SC HARILATAND X P P P P P P 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL153072 Credited 08/03/2018  
5 Rekha Devi(Wife)
JH-19-008-013-005/564
OTHER HARILATAND X P P P P P P 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL153072 Credited 08/03/2018  
6 Guli ram(Self)
JH-19-008-013-005/565
SC HARILATAND X P P P P P P 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL153072 Credited 08/03/2018  
7 Geeta Devi(Self)
JH-19-008-013-005/7
SC HARILATAND X P P P P P P 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL153072 Credited 08/03/2018  
कुल हाजिरी0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 6048
Amount Paid ST 0
Amount Paid Other 1008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7056
Average Per labour 1008
Total man days : 42