Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Feb-2025 08:48:54 AM 
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राज्य : JHARKHAND जनपद : GODDA विकास खंड : PORAIYAHAT पंचायत : Dropad
मस्टर रोल संख्या : 130 तारीख से : 03/04/2017    तारीख को : 09/04/2017 Sanction No. : 621..//...    Sanction Date : 14/05/2016
कार्य-संहित : 3415045015/WC/7080901058254 कार्य का नाम : CONSTRUCTION OF POND AT LAND OF SITARAM GIRI DAG NO 667-668
     

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MB NO.  115758        Page NO.  0

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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./
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Attendance By
1 NAJO RAUT
JH-15-045-015-002/167
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002     3415045WL000311 Credited 27/04/2017  
2 SAHDEV YADAV
JH-15-045-015-002/228
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002     3415045WL000311 Credited 27/04/2017  
3 JOGINDRA KOTWAL
JH-15-045-015-002/250
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002     3415045WL000311 Credited 27/04/2017  
4 BALDEV PATIYAR
JH-15-045-015-002/166
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002 ICICI BANKGODDA, JHARKHANDICIC0000632 3415045WL000311 Credited 27/04/2017  
5 SUNIL MANDAL
JH-15-045-015-002/197
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL000311 Credited 27/04/2017  
6 BHOLA KAPRI
JH-15-045-015-002/351
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL000311 Credited 27/04/2017  
7 GIRDHARI SAH
JH-15-045-015-002/176
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL000311 Credited 27/04/2017  
8 UPENDRA GIRI
JH-15-045-015-002/164
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002 BANK OF INDIADRUPADBKID0005917 3415045WL000311 Credited 27/04/2017  
9 MAHADEW RAUT
JH-15-045-015-002/163
OTHER Drupat B P P P P P P 6 167 1002 0 0 1002 BANK OF INDIADRUPADBKID0005917 3415045WL000311 Credited 27/04/2017  
कुल हाजिरी0999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9018


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9018
Average Per labour 1002
Total man days : 54