Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 11:51:34 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 31235 तारीख से : 30/10/2023    तारीख को : 05/11/2023 Sanction No. : 3406001/2023-2024/424552/AS    Sanction Date : 26/10/2023
कार्य-संहित : 3406001014/IF/7080903053614 कार्य का नाम : ग्राम कुन्दरी में राजकुमार उरांव के जमीन में tcb निर्माण (3406001014/IF/7080903053614)
     

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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 SAROJ DEVI
JH-06-001-014-011/54293
ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL114643 Credited 24/11/2023  
2 SARAJUL ANSARI(Self)
JH-06-001-014-011/5451
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL114643 Credited 24/11/2023  
3 KIMATI KUMARI(Self)
JH-06-001-014-011/5778
ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL114643 Credited 24/11/2023  
4 SANDIP KR. YADAV
JH-06-001-014-011/54319
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIALATEHARSBIN0001062 3406001WL114643 Credited 24/11/2023  
5 JAYRAM ORAON
JH-06-001-014-011/54329
ST Temki P P P P X X X 4 255 1020 0 0 1020 INDIAN BANKLateharIDIB000L534 3406001WL114643 Credited 24/11/2023  
6 RAJO DEVI
JH-06-001-014-011/54254
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL114643 Credited 24/11/2023  
7 DEVMANI DEVI
JH-06-001-014-011/54249
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL114643 Credited 24/11/2023  
8 SILU DEVI(Self)
JH-06-001-014-011/5417
ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL114643 Credited 24/11/2023  
कुल हाजिरी8888770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5610
Amount Paid Other 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11730
Average Per labour 1466.25
Total man days : 46