Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:47:11 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 29313 तारीख से : 17/10/2023    तारीख को : 23/10/2023 Sanction No. : 3406001/2023-2024/387389/AS    Sanction Date : 01/10/2023
कार्य-संहित : 3406001014/IF/7080902981189 कार्य का नाम : ग्राम टेमकी में लीलम देवी के जमीन में tcb निर्माण (3406001014/IF/7080902981189)
     

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल भुगतानPostoffice/
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Postoffice Code/
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Wagelist No.StatusA/c Credited DateSign./
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Attendance By
1 BITO DEVI
JH-06-001-014-009/17316
ST Patratu P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001WL111430 Credited 24/11/2023  
2 BARIYO DEVI
JH-06-001-014-009/17292
ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL111430 Credited 24/11/2023  
3 LAKHO DEVI
JH-06-001-014-009/17325
ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL111430 Credited 24/11/2023  
4 MUNSHI UROAN
JH-06-001-014-009/17305
ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL111430 Credited 24/11/2023  
5 MAHENDERA URAON
JH-06-001-014-009/17292
ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL111430 Credited 24/11/2023  
6 KHADI UROAN
JH-06-001-014-009/17320
ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL111430 Credited 24/11/2023  
7 VISHNU UROAN
JH-06-001-014-009/17332
ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL111430 Credited 24/11/2023  
8 SITA DEVI
JH-06-001-014-009/17315
ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL111430 Credited 24/11/2023  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12240
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12240
Average Per labour 1530
Total man days : 48