Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:39:21 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 8831 तारीख से : 14/07/2020    तारीख को : 20/07/2020 Sanction No. : 3406001/2020-2021/24884/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394405 कार्य का नाम : ग्राम आरागुन्डी में अशोक यादव का कूप निर्माण (3406001014/IF/7080901394405)
     

Measurement Book Detail
MB NO.  5        Page NO.  6

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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 SHRI TAPESHWAR YADAV
JH-06-001-014-010/17675
OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001014WL043756 Credited 24/07/2020  
2 BIHARI ORAON(Son)
JH-06-001-014-010/17696
ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001014WL043756 Credited 24/07/2020  
3 SHRI SANTU AGARIYA
JH-06-001-014-010/17666
OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001014WL043756 Credited 24/07/2020  
4 BALESHWAR ORAON(Self)
JH-06-001-014-010/133995
ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001014WL043756 Credited 24/07/2020  
5 CHINA DEVI(Self)
JH-06-001-014-010/134002
OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001014WL043756 Credited 24/07/2020  
6 BASANTI DEVI
JH-06-001-014-010/17668
SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL043756 Credited 24/07/2020  
7 SOHBATIYA DEVI
JH-06-001-014-004/16886
ST Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL043756 Credited 24/07/2020  
8 BASHO DEVI
JH-06-001-014-004/16915
OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL043756 Credited 24/07/2020  
9 KAMLESH YADAV(Self)
JH-06-001-014-010/170056
OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIALATEHARBKID0005901 3406001014WL043756 Credited 24/07/2020  
10 MAKHO DEVI
JH-06-001-014-010/17707
ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANKLateharIDIB000L534 3406001014WL043756 Credited 24/07/2020  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1164
Amount Paid ST 4656
Amount Paid Other 5820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11640
Average Per labour 1164
Total man days : 60