Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 08:00:56 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 28291 तारीख से : 25/02/2023    तारीख को : 03/03/2023 Sanction No. : 3406001/2022-2023/32694/AS    Sanction Date : 04/02/2023
कार्य-संहित : 3406001014/IF/7080902510482 कार्य का नाम : ग्राम पतरातू में लखेद्र यादव का tcb निर्माण (3406001014/IF/7080902510482)
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 ARUNISH KUMAR YADAV(Self)
JH-06-001-014-011/2888
OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL127952 Credited 24/03/2023  
2 RAMTI DEVI
JH-06-001-014-011/17486
ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL127952 Credited 24/03/2023  
3 SUDARSHAN YADAV
JH-06-001-014-011/17559
OTHER Temki A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIALATEHAR (HETHPOCHRA)CBIN0282857 3406001014WL127952  
4 ABHISHEK KUMAR YADAV(Self)
JH-06-001-014-011/9427
OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL127952 Credited 24/03/2023  
5 FULWANTI DEVI(Wife)
JH-06-001-014-011/54253
OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL127952 Credited 24/03/2023  
6 NARENDRA ORAON(Self)
JH-06-001-014-011/4694
OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKLateharIDIB000L534 3406001014WL127952 Credited 24/03/2023  
7 SUNITA DEVI(Self)
JH-06-001-014-011/2637
OTHER Temki A A A A A A A 0 237 0 0 0 0 UNION BANK OF INDIALATEHARUBIN0564486 3406001014WL127952  
8 SAHINDRA ORAON(Self)
JH-06-001-014-011/52152
OTHER Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKLATEHARPUNB0734800 3406001014WL127952 Credited 24/03/2023  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1422
Amount Paid Other 7110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8532
Average Per labour 1066.5
Total man days : 36