Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:16:50 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 30172 तारीख से : 24/10/2023    तारीख को : 30/10/2023 Sanction No. : 3406001/2023-2024/415398/AS    Sanction Date : 17/10/2023
कार्य-संहित : 3406001014/IF/7080903034794 कार्य का नाम : ग्राम पकरार में सविता कुमारी के जमीन में tcb निर्माण (3406001014/IF/7080903034794)
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 ARJUN KUMAR(Son)
JH-06-001-014-009/52435
OTHER Patratu P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKDALTONGANJIPOS0000001 3406001WL113649 Credited 24/11/2023  
2 GAYANTI KUMARI(Self)
JH-06-001-014-009/6839
ST Patratu P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001WL113649 Credited 24/11/2023  
3 SHANTI DEVI
JH-06-001-014-009/52447
OTHER Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL113649 Credited 24/11/2023  
4 ARTI DEVI(Self)
JH-06-001-014-009/4082
ST Patratu P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIALATEHARBKID0005901 3406001WL113649 Credited 24/11/2023  
5 NITU DEVI
JH-06-001-014-011/170301
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL113649 Credited 24/11/2023  
6 PRAMILA DEVI
JH-06-001-014-009/97406
ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL113649 Credited 24/11/2023  
7 RIKESH YADAV(Self)
JH-06-001-014-011/1585
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL113649 Credited 24/11/2023  
8 SANVANTI DEVI(Self)
JH-06-001-014-010/9042
OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL113649 Credited 24/11/2023  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4590
Amount Paid Other 7650


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12240
Average Per labour 1530
Total man days : 48