Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 03:59:18 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 6652 तारीख से : 16/08/2019    तारीख को : 22/08/2019 Sanction No. : 420/10    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/IF/7080901301952 कार्य का नाम : ग्राम आरागुन्डी में साबित देवी का भूमि समतलीकरण (3406001014/IF/7080901301952)
     

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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 JAYDISH URAON
JH-06-001-014-001/54551
OTHER Luti P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001014WL030609 Credited 30/08/2019  
2 SURAJ ORAON(Self)
JH-06-001-014-001/170111
OTHER Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL030609 Credited 30/08/2019  
3 JITE DEVI
JH-06-001-014-001/170135
OTHER Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL030609 Credited 30/08/2019  
4 ANITA DEVI
JH-06-001-014-001/54551
OTHER Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL030609 Credited 30/08/2019  
5 INDRADEV ORAON
JH-06-001-014-001/6534
ST Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL030609 Credited 30/08/2019  
6 SUKHMANI DEVI
JH-06-001-014-001/6534
ST Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL030609 Credited 30/08/2019  
7 SITA DEVI
JH-06-001-014-001/170136
OTHER Luti P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANKLATEHARALLA0212534 3406001014WL030609 Credited 30/08/2019  
8 SILA DEVI
JH-06-001-014-010/170194
OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL030609 Credited 30/08/2019  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2052
Amount Paid Other 6156


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8208
Average Per labour 1026
Total man days : 48