Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:35:47 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 20737 तारीख से : 08/11/2021    तारीख को : 14/11/2021 Sanction No. : 3406001/2021-2022/423400/AS    Sanction Date : 18/10/2021
कार्य-संहित : 3406001014/IF/7080901964210 कार्य का नाम : ग्राम आरागुंडी में दसरथ यादव का TCB निर्माण (3406001014/IF/7080901964210)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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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 KAMLESH BHUIYAN(Self)
JH-06-001-014-010/993478
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001014WL082194 Credited 25/12/2021  
2 LAKSHMI DEVI(Self)
JH-06-001-014-010/993494
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL0128033 Credited 24/09/2022  
3 BIKAS KUMAR YADAV(Self)
JH-06-001-014-011/46366
OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001014WL082194 Credited 25/12/2021  
4 FUDALI DEVI(Self)
JH-06-001-014-010/24668
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANKLateharIDIB000L534 3406001014WL082194 Credited 25/12/2021  
5 LALADHAR SINGH(Self)
JH-06-001-014-010/993490
ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANKLateharIDIB000L534 3406001014WL082194 Credited 24/11/2021  
6 MAHABIR SINGH(Self)
JH-06-001-014-010/2361
OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANKLateharIDIB000L534 3406001014WL082194 Credited 25/12/2021  
7 SUDAMA BHUIYA
JH-06-001-014-010/54261
SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIALATEHARUBIN0564486 3406001014WL082194 Credited 24/11/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1350
Amount Paid ST 1350
Amount Paid Other 6750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9450
Average Per labour 1350
Total man days : 42