Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:30:57 PM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 12695 तारीख से : 20/06/2023    तारीख को : 25/06/2023 Sanction No. : 3406001/2023-2024/175424/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902705154 कार्य का नाम : ग्राम जड़ेयांग में विकास उरांव का tcb निर्माण (3406001014/IF/7080902705154)
     

Measurement Book Detail
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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 BIHARI ORAON(Son)
JH-06-001-014-010/17696
ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANKLATEHARIPOS0000001 3406001WL048728 Credited 30/06/2023  
2 BUDHANI DEVI
JH-06-001-014-010/17702
ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001WL048728 Credited 30/06/2023  
3 JAMESHVAR YADAV
JH-06-001-014-010/17748
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 CANARA BANKLATEHARCNRB0004901 3406001WL048728 Credited 30/06/2023  
4 KITESH YADAV
JH-06-001-014-010/17779
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL048728 Credited 30/06/2023  
5 TALESHVAR YADAV
JH-06-001-014-010/17780
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL048728 Credited 30/06/2023  
6 LAKHAN OROAN
JH-06-001-014-010/17720
ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL048728 Credited 30/06/2023  
7 BADRI YADAW
JH-06-001-014-010/17781
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL048728 Credited 30/06/2023  
8 MACHINDAR YADAV
JH-06-001-014-010/17735
OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANKLateharIDIB000L534 3406001WL048728 Credited 30/06/2023  
कुल हाजिरी888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4590
Amount Paid Other 7650


उपस्थिति कर्ता के हस्ताक्षर



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