Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:05:46 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 36746 तारीख से : 05/01/2024    तारीख को : 11/01/2024 Sanction No. : 3406001/2023-2024/456224/AS    Sanction Date : 28/12/2023
कार्य-संहित : 3406001014/IF/7080903112694 कार्य का नाम : ग्राम आरागुण्डी में उर्मिला देवी के जमीन में tcb निर्माण (3406001014/IF/7080903112694)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 BINAY AGARIYA(Self)
JH-06-001-014-010/1774
ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL138530 Credited 25/03/2024  
2 RAJKUMAR AGERIYA(Self)
JH-06-001-014-010/6798
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL138530 Credited 25/03/2024  
3 SUNIL YADAV(Self)
JH-06-001-014-010/7682
OTHER Aaragundi P P X X X X X 2 255 510 0 0 510 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL138530 Credited 25/03/2024  
4 SANGITA DEVI(Wife)
JH-06-001-014-010/170028
ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001WL138530 Credited 25/03/2024  
5 SHIVPUJAN KUMAR YADAV(Self)
JH-06-001-014-010/4076
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL138530 Credited 25/03/2024  
6 KADLI DEVI
JH-06-001-014-010/54145
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL138530 Credited 25/03/2024  
7 SANKARILA DEVI
JH-06-001-014-010/170248
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL138530 Credited 25/03/2024  
कुल हाजिरी7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3060
Amount Paid Other 6630


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9690
Average Per labour 1384.2858
Total man days : 38