Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:48:28 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 5093 तारीख से : 07/05/2023    तारीख को : 13/05/2023 Sanction No. : 3406001/2020-2021/435877/AS    Sanction Date : 31/12/2020
कार्य-संहित : 3406001014/IF/7080901541863 कार्य का नाम : ग्राम आरागुण्डी में पातो देवी का कूप निर्माण (3406001014/IF/7080901541863)
     

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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 UDIT YADAV
JH-06-001-014-010/170203
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL021965 Credited 24/05/2023  
2 FULWATI DEVI
JH-06-001-014-010/54263
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL021965 Credited 24/05/2023  
3 GUDWA DEVI
JH-06-001-014-010/1648
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL021965 Credited 24/05/2023  
4 SHRI GUNI YADAV
JH-06-001-014-010/17717
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL021965 Credited 24/05/2023  
5 USHA DEVI
JH-06-001-014-010/170204
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIALATEHARBKID0005901 3406001WL021965 Credited 24/05/2023  
6 PAWAN YADAV
JH-06-001-014-010/170272
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL021965 Credited 24/05/2023  
7 JAGDISH YADAV(Self)
JH-06-001-014-010/3043
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL021965 Credited 24/05/2023  
8 KAILASH DEVI
JH-06-001-014-010/17684
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL021965 Credited 24/05/2023  
9 MUKESH YADAV
JH-06-001-014-010/54266
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIALATEHARUBIN0564486 3406001WL021965 Credited 24/05/2023  
10 SONAM DEVI(Self)
JH-06-001-014-010/5397
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001WL021965 Credited 24/05/2023  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 15300
Average Per labour 1530
Total man days : 60