Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:27:05 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 404 तारीख से : 06/04/2019    तारीख को : 12/04/2019 Sanction No. : 13/8    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/IF/7080901305073 कार्य का नाम : ग्राम आरागुन्डी में भागवती अगेरिया का डोभा निर्माण (3406001014/IF/7080901305073)
     

Measurement Book Detail
MB NO.  5        Page NO.  6

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 BASANTI DEVI
JH-06-001-014-010/17668
SC Aaragundi P P P P P P X 6 171 1026 0 0 1026 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL001168 Credited 26/04/2019  
2 SANIYAN DEVI(Self)
JH-06-001-014-010/170040
ST Aaragundi P P P P P P X 6 171 1026 0 0 1026 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL001168 Credited 26/04/2019  
3 MANGLDEV ORAON(Father)
JH-06-001-014-010/170040
ST Aaragundi P P P P P P X 6 171 1026 0 0 1026 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL001168 Credited 26/04/2019  
4 SHRI BARTU BHUIYA
JH-06-001-014-010/17668
SC Aaragundi P P P P P P X 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL001168 Credited 26/04/2019  
5 SITARAM YADAV(Self)
JH-06-001-014-010/170057
OTHER Aaragundi P P P P P P X 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL001168 Credited 26/04/2019  
6 LALITA DEVI(Wife)
JH-06-001-014-010/170095
OTHER Aaragundi P P P P P P X 6 171 1026 0 0 1026 INDIAN BANKLateharIDIB000L534 3406001014WL001168 Credited 26/04/2019  
7 PRAKASH YADAV(Self)
JH-06-001-014-010/170095
OTHER Aaragundi P P P P P P X 6 171 1026 0 0 1026 UNION BANK OF INDIALATEHARUBIN0564486 3406001014WL001168 Credited 26/04/2019  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2052
Amount Paid ST 2052
Amount Paid Other 3078


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7182
Average Per labour 1026
Total man days : 42