Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:16:49 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 4988 तारीख से : 14/06/2020    तारीख को : 20/06/2020 Sanction No. : 3406001/2019-2020/11482/AS    Sanction Date : 20/03/2020
कार्य-संहित : 3406001014/IF/7080901383460 कार्य का नाम : ग्राम आरागुन्डी में पुष्पा देवी का कूप निर्माण (3406001014/IF/7080901383460)
     

Measurement Book Detail
MB NO.  5        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./
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Attendance By
1 JAYRAM OROAN
JH-06-001-014-010/17787
ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406001014WL026558 Credited 25/06/2020  
2 BUDHANI DEVI
JH-06-001-014-010/17702
ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001014WL026558 Credited 26/06/2020  
3 CHAMPA ORAON
JH-06-001-014-010/54306
ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIALATEHARSBIN0001062 3406001014WL026558 Credited 26/06/2020  
4 SHRI SAKESHWAR YADAV
JH-06-001-014-010/17716
OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL026558 Credited 26/06/2020  
5 TALESHVAR YADAV
JH-06-001-014-010/17780
OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL026558 Credited 26/06/2020  
6 SANTOSH YADAV
JH-06-001-014-010/54271
OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL026558 Credited 26/06/2020  
7 VINDU DEVI
JH-06-001-014-010/54271
OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL026558 Credited 26/06/2020  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3492
Amount Paid Other 4656


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42