Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 12:27:37 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 25167 तारीख से : 02/02/2023    तारीख को : 08/02/2023 Sanction No. : 3406001/2022-2023/187059/AS    Sanction Date : 21/10/2022
कार्य-संहित : 3406001014/IF/7080902365483 कार्य का नाम : ग्राम जडेयांग में संजय उरांव का TCB निर्माण (3406001014/IF/7080902365483)
     

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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 RAMDHANI UROAN
JH-06-001-014-002/17409
ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL113475 Credited 17/02/2023  
2 KAMESHWAR ORAON(Self)
JH-06-001-014-011/157148
OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL113475 Credited 17/02/2023  
3 RUPO DEVI
JH-06-001-014-002/17409
ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL113475 Credited 17/02/2023  
4 BENJI DEVI
JH-06-001-014-002/17410
ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL113475 Credited 17/02/2023  
5 RADHA DEVI
JH-06-001-014-002/53057
OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL113475 Credited 17/02/2023  
6 KALOTI DEVI
JH-06-001-014-002/17431
ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIALATEHARBKID0005901 3406001014WL113475 Credited 17/02/2023  
7 SUKRI DEVI
JH-06-001-014-002/53066
OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL113475 Credited 17/02/2023  
8 JAGDISH KUMAR YADAV(Self)
JH-06-001-014-002/237437
OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL113475 Credited 17/02/2023  
9 SUKRAM ORAON
JH-06-001-014-002/17431
ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL113475 Credited 17/02/2023  
10 JAGMANI DEVI
JH-06-001-014-002/17451
ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIALATEHARUBIN0564486 3406001014WL113475 Credited 17/02/2023  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8532
Amount Paid Other 5688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 14220
Average Per labour 1422
Total man days : 60