Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Feb-2025 11:09:19 AM 
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राज्य : JHARKHAND जनपद : GODDA विकास खंड : PORAIYAHAT पंचायत : Dropad
मस्टर रोल संख्या : 5066 तारीख से : 02/06/2017    तारीख को : 08/06/2017 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
     

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MB NO.  116        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./
Thumb Impression
Attendance By
1 SITARAM SINGH
JH-15-045-015-003/53
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008     3415045WL016258 Credited 22/06/2017  
2 WIDOW SARASWATI
JH-15-045-015-003/60
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016258 Credited 22/06/2017  
3 WIDOW SONIA
JH-15-045-015-003/69
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016258 Credited 22/06/2017  
4 DOCTOR SINGH
JH-15-045-015-003/129
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016258 Credited 22/06/2017  
5 JAGDEV SINGH
JH-15-045-015-003/136
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016258 Credited 22/06/2017  
6 WIDOW PATIYA
JH-15-045-015-003/50
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016258 Credited 22/06/2017  
7 WIDOW PARWATI
JH-15-045-015-003/74
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016258 Credited 22/06/2017  
8 AMBA DEVI
JH-15-045-015-003/136
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016258 Credited 22/06/2017  
9 NUNMANI SINGH
JH-15-045-015-003/89
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016258 Credited 22/06/2017  
10 RAVINDRA SINGH
JH-15-045-015-003/50
OTHER Ghari B P P P P P P 6 168 1008 0 0 1008 BANK OF INDIADRUPADBKID0005917 3415045WL016258 Credited 22/06/2017  
कुल हाजिरी0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 60