Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:17:39 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 2664 तारीख से : 29/05/2019    तारीख को : 04/06/2019 Sanction No. : 416/515    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/WH/1011136205 कार्य का नाम : ग्राम बभनहेरुआ में सरना बांध जीर्णोधार (3406001014/WH/1011136205)
     

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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./
Thumb Impression
Attendance By
1 VISHRAM YADAV(Self)
JH-06-001-014-010/170096
OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL013557 Credited 12/06/2019  
2 RAMNANAND YADAV(Self)
JH-06-001-014-010/170098
OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL013557 Credited 12/06/2019  
3 PIYASHO DEVI
JH-06-001-014-010/17676
SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANKLATEHARALLA0212534 3406001014WL013557 Credited 12/06/2019  
4 SHRI DASHU UROAN
JH-06-001-014-010/17673
ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL013557 Credited 11/06/2019  
5 BASANTI DEVI
JH-06-001-014-010/17678
OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANKLATEHARALLA0212534 3406001WL062328 Credited 20/03/2020  
6 RUMITA DEVI(Wife)
JH-06-001-014-010/170108
OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL013557 Credited 11/06/2019  
7 RITA DEVI(Self)
JH-06-001-014-010/170099
OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL013557 Credited 12/06/2019  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1026
Amount Paid ST 1026
Amount Paid Other 5130


उपस्थिति कर्ता के हस्ताक्षर



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