Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 01:54:28 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 32685 तारीख से : 18/03/2021    तारीख को : 24/03/2021 Sanction No. : 3406001/2019-2020/134034/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364522 कार्य का नाम : ग्राम जड़यांग में संजय यादव का डोभा निर्माण (3406001014/IF/7080901364522)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 KUSUNDEV ORAON
JH-06-001-014-002/53098
ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001014WL137718 Credited 05/04/2021  
2 JIRAMANI DEVI
JH-06-001-014-002/5702
OTHER Jadeyang A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001014WL137718  
3 SANTOSH ORAON
JH-06-001-014-002/53080
ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL137718 Credited 05/04/2021  
4 HARILAL ORAON
JH-06-001-014-002/5702
OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL137718 Credited 05/04/2021  
5 ANITA DEVI
JH-06-001-014-002/53080
ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL137718 Credited 05/04/2021  
6 DHANESAR URAON
JH-06-001-014-002/8776
OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANKLATEHARALLA0212534 3406001014WL137718 Credited 05/04/2021  
7 RANGILA DEVI(Self)
JH-06-001-014-002/751593
OTHER Jadeyang P P P P X X X 4 194 776 0 0 776 INDIAN BANKLateharIDIB000L534 3406001014WL137718 Credited 05/04/2021  
8 BASANTI KUMARI
JH-06-001-014-002/9353
OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001014WL137718 Credited 05/04/2021  
कुल हाजिरी7777660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3492
Amount Paid Other 4268


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7760
Average Per labour 970
Total man days : 40