Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 11:51:28 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 29560 तारीख से : 11/03/2023    तारीख को : 17/03/2023 Sanction No. : 3406001/2022-2023/51138/AS    Sanction Date : 21/02/2023
कार्य-संहित : 3406001014/IF/7080902540727 कार्य का नाम : ग्राम टेमकी में चंदेश्वर सिंह का tcb निर्माण (3406001014/IF/7080902540727)
     

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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 JAGO DEVI
JH-06-001-014-010/5557
OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 IDBI BANKLateharIBKL0001350 3406001014WL131932 Credited 24/03/2023  
2 SANJAY PARAJAPATI
JH-06-001-014-004/170287
OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL131932 Credited 24/03/2023  
3 KRISHNA YADAV
JH-06-001-014-010/54254
OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL131932 Credited 24/03/2023  
4 KULESHWAR ORAON
JH-06-001-014-010/8327
OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL131932 Credited 24/03/2023  
5 MANITA KUMARI
JH-06-001-014-010/170220
OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL131932 Credited 24/03/2023  
6 HIRAMANI DEVI(Self)
JH-06-001-014-011/88857
OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL131932 Credited 24/03/2023  
7 SUDHIR BHUYAN(Father-in_Law)
JH-06-001-014-010/170039
ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKLATEHARSBIN0RRVCGB 3406001014WL131932 Credited 24/03/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1422
Amount Paid Other 8532


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9954
Average Per labour 1422
Total man days : 42