Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 07:57:54 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 25367 तारीख से : 12/09/2023    तारीख को : 18/09/2023 Sanction No. : 3406001/2023-2024/190769/AS    Sanction Date : 18/06/2023
कार्य-संहित : 3406001014/IF/7080902589126 कार्य का नाम : ग्राम जड़ेयांग में राजकिशोर यादव का tcb निर्माण (3406001014/IF/7080902589126)
     

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./
Thumb Impression
Attendance By
1 Sumit Kumar Yadav(Son)
JH-06-001-014-011/17500
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001WL092492 Credited 10/11/2023  
2 RAMDEV OROAN
JH-06-001-014-011/17531
ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL092492 Credited 10/11/2023  
3 ARUNISH KUMAR YADAV(Self)
JH-06-001-014-011/2888
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL092492 Credited 10/11/2023  
4 GITA DEVI(Self)
JH-06-001-014-011/16459
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL092492 Credited 10/11/2023  
5 BIMLI DEVI
JH-06-001-014-011/17516
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL092492 Credited 10/11/2023  
6 Ujjwal Yadav(Son)
JH-06-001-014-011/54250
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001WL092492 Credited 10/11/2023  
7 SUNITA DEVI(Self)
JH-06-001-014-011/2637
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIALATEHARUBIN0564486 3406001WL092492 Credited 10/11/2023  
8 ANITA DEVI
JH-06-001-014-011/2734
OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001WL092492 Credited 10/11/2023  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1530
Amount Paid Other 10710


उपस्थिति कर्ता के हस्ताक्षर



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