Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:45:40 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 3073 तारीख से : 05/06/2019    तारीख को : 11/06/2019 Sanction No. : JH06001/4/677    Sanction Date : 24/07/2018
कार्य-संहित : 3406001014/IF/IAY/598282 कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2450271 (3406001014/IF/IAY/598282)
     

Measurement Book Detail
MB NO.  0        Page NO.  6

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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 SUNIL YADAV
JH-06-001-014-005/53011
OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIALATEHARUTBI0LERK77 3406001014WL014814 Credited 24/06/2019  
2 AARTI DEVI
JH-06-001-014-005/17022
OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL014814 Credited 24/06/2019  
3 PARO DEVI MASOMAT
JH-06-001-014-005/52987
OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL014814 Credited 24/06/2019  
4 RAMESH YADAV
JH-06-001-014-005/17103
OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL014814 Credited 24/06/2019  
5 DINESH CHOUDHRI
JH-06-001-014-005/170025
OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL014814 Credited 24/06/2019  
6 HORMA OROAN
JH-06-001-014-005/17040
ST Pakrar P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANKLATEHARALLA0212534 3406001014WL014814 Credited 24/06/2019  
7 BASUDEV YADAV
JH-06-001-014-005/17022
OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001014WL014814 Credited 24/06/2019  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1026
Amount Paid Other 6156


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7182
Average Per labour 1026
Total man days : 42