Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:01:21 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 20459 तारीख से : 04/08/2023    तारीख को : 09/08/2023 Sanction No. : 3406001/2023-2024/229142/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902781840 कार्य का नाम : ग्राम टेमकी में विजेंद्र यादव का tcb निर्माण (3406001014/IF/7080902781840)
     

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 SABITA DEVI(Self)
JH-06-001-014-010/3352
ST Aaragundi P P P P P P 6 255 1530 0 0 1530 IDBI BANKLateharIBKL0001350 3406001WL074970 Credited 22/09/2023  
2 MISAJ YADEV
JH-06-001-014-010/54160
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANKVananchal Gramin Court Bank- LateharSBIN0RRVCGB 3406001WL074970 Credited 22/09/2023  
3 SHILA DEVI
JH-06-001-014-010/54159
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001WL074970 Credited 22/09/2023  
4 UMESH YADAV
JH-06-001-014-010/3004
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL074970 Credited 22/09/2023  
5 BIJNANDAN YADEV
JH-06-001-014-010/54171
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 BANK OF INDIALATEHARBKID0005901 3406001WL074970 Credited 22/09/2023  
6 SONAM DEVI(Self)
JH-06-001-014-010/5397
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001WL074970 Credited 22/09/2023  
7 ANITA DEVI
JH-06-001-014-010/54158
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKLATEHARSBIN0RRVCGB 3406001WL074970 Credited 22/09/2023  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1530
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42