Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 11:22:25 AM 
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राज्य : JHARKHAND जनपद : GODDA विकास खंड : PORAIYAHAT पंचायत : Dropad
मस्टर रोल संख्या : 4570 तारीख से : 03/06/2017    तारीख को : 09/06/2017 Sanction No. : 14..///M./..    Sanction Date : 10/03/2017
कार्य-संहित : 3415045015/WC/7080901105702 कार्य का नाम : CONSTRUCTION OF WELL AT LAND OF DURGA MANDAP DAG NO 206
     

Measurement Book Detail
MB NO.  566        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 SUMITRA DEVI
JH-15-045-015-003/133
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008     3415045WL016256 Credited 22/06/2017  
2 KHAKPATI SINGH
JH-15-045-015-003/39
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016256 Credited 22/06/2017  
3 CHUNILAL SINGH
JH-15-045-015-003/55
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016256 Credited 22/06/2017  
4 MAHENDERA SINGH
JH-15-045-015-003/47
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016256 Credited 22/06/2017  
5 PANKAJ KR. SINGH
JH-15-045-015-003/100
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL069279 Credited 17/01/2018  
6 WIDOW HEMA
JH-15-045-015-003/113
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016256 Credited 22/06/2017  
7 BIMLA DEVI
JH-15-045-015-003/59
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016256 Credited 22/06/2017  
8 WIDOW KUNTI
JH-15-045-015-003/88
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016256 Credited 22/06/2017  
9 SUMITRA DEVI
JH-15-045-015-003/39
OTHER Ghari A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL016256 Credited 22/06/2017  
कुल हाजिरी0999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9072


उपस्थिति कर्ता के हस्ताक्षर



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