Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:30:28 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 26119 तारीख से : 29/12/2021    तारीख को : 04/01/2022 Sanction No. : 3406001/2020-2021/283686/AS    Sanction Date : 26/09/2020
कार्य-संहित : 3406001014/IF/7080901474208 कार्य का नाम : ग्राम पकरार में मोहरी देवी का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901474208)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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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 SHRI TAPESHWAR YADAV
JH-06-001-014-010/17675
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001014WL103918 Credited 25/02/2022  
2 SATYNARAYAN YADAV(Self)
JH-06-001-014-010/133983
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001014WL103918 Credited 25/02/2022  
3 TRIVENI YADAV
JH-06-001-014-010/17669
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001014WL103918 Credited 25/02/2022  
4 FUL KUMARI
JH-06-001-014-010/170238
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIALATEHARUTBI0LERK77 3406001014WL103918 Credited 25/02/2022  
5 SAVITA DEVI(Wife)
JH-06-001-014-010/133996
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL103918 Credited 25/02/2022  
6 SAVITRI DEVI
JH-06-001-014-010/17672
ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANKLateharIDIB000L534 3406001014WL103918 Credited 01/04/2022  
7 SUNIL PRAJAPATI
JH-06-001-014-004/16982
OTHER Kundri P X X X X X X 1 225 225 0 0 225 INDIAN BANKLateharIDIB000L534 3406001014WL103918 Credited 25/02/2022  
8 ANTI DEVI
JH-06-001-014-010/170250
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANKLateharIDIB000L534 3406001014WL103918 Credited 25/02/2022  
9 SANKARILA DEVI
JH-06-001-014-010/170248
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANKLateharIDIB000L534 3406001014WL103918 Credited 25/02/2022  
10 NANDKISHOR KUMAR YADAV
JH-06-001-014-010/170249
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANKLateharIDIB000L534 3406001014WL103918 Credited 25/02/2022  
कुल हाजिरी10999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1350
Amount Paid Other 11025


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12375
Average Per labour 1237.5
Total man days : 55