Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:31:03 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 3424 तारीख से : 24/04/2023    तारीख को : 30/04/2023 Sanction No. : 3406001/2023-2024/88183/AS    Sanction Date : 10/04/2023
कार्य-संहित : 3406001014/IF/7080902542224 कार्य का नाम : ग्राम आरागुण्डी में सुगिया देवी का tcb निर्माण (3406001014/IF/7080902542224)
     

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MB NO.  2        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 ANAND BHUNIYA
JH-06-001-014-010/7834
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL015428 Credited 17/05/2023  
2 MUKESH AGERIYA(Brother)
JH-06-001-014-010/170027
ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001WL015428 Credited 17/05/2023  
3 DHUKHRAJ BHUIYA
JH-06-001-014-010/54164
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL015428 Credited 17/05/2023  
4 SUKAN BHUIYA
JH-06-001-014-010/54164
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL015428 Credited 17/05/2023  
5 SIBARAJ BHIYA
JH-06-001-014-010/54152
SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL015428 Credited 17/05/2023  
6 SUBITA DEVI
JH-06-001-014-010/17747
SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL015428 Credited 17/05/2023  
7 SUDHIR BHUYAN(Father-in_Law)
JH-06-001-014-010/170039
ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKLATEHARSBIN0RRVCGB 3406001WL015428 Credited 17/05/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 3060
Amount Paid Other 4590


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42