Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 12:37:03 AM 
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राज्य : JHARKHAND जनपद : GODDA विकास खंड : PORAIYAHAT पंचायत : Dropad
मस्टर रोल संख्या : 3704 तारीख से : 17/05/2017    तारीख को : 23/05/2017 Sanction No. : 621.//..//.    Sanction Date : 14/05/2016
कार्य-संहित : 3415045015/WC/7080901058285 कार्य का नाम : (16-17)CONSTRUCTION OF POND AT LAND OF DOCTOR SINGH DAG NO 486
     

Measurement Book Detail
MB NO.  526        Page NO.  10

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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 RITA DEVI
JH-15-045-015-003/90
OTHER Ghari P P P P P P A 6 168 1008 0 0 1008     3415045WL012232 Credited 02/06/2017  
2 RAJU PANDIT
JH-15-045-019-009/11
OTHER Surapparwa P P P P P P A 6 168 1008 0 0 1008     3415045WL012232 Credited 02/06/2017  
3 RAMJEET SINGH
JH-15-045-015-003/99
OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL012232 Credited 02/06/2017  
4 GOPAL SINGH
JH-15-045-015-003/90
OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL012232 Credited 02/06/2017  
5 SUMANA DEVI
JH-15-045-019-009/11
OTHER Surapparwa P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL012232 Credited 02/06/2017  
6 GITA DEVI
JH-15-045-019-009/12
SC Surapparwa P P P P P P A 6 168 1008 0 0 1008 CANARA BANKPoraiyahatCNRB0005711 3415045WL012232 Credited 02/06/2017  
7 MANJU DEVI
JH-15-045-019-009/2
SC Surapparwa P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANKHARIYARISBIN0RRVCGB 3415045WL012232 Credited 02/06/2017  
8 NAGMANI DAS
JH-15-045-019-009/12
SC Surapparwa P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANKHARIYARISBIN0RRVCGB 3415045WL012232 Credited 02/06/2017  
9 DEVNARAYAN SINGH
JH-15-045-015-003/93
OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANKPORAIYAHATSBIN0RRVCGB 3415045WL012232 Credited 02/06/2017  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 3024
Amount Paid ST 0
Amount Paid Other 6048


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9072
Average Per labour 1008
Total man days : 54