Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:16:06 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : MANJHIAON पंचायत : BARDIHA
मस्टर रोल संख्या : 8458 तारीख से : 18/11/2020    तारीख को : 24/11/2020 Sanction No. : 3407018/2020-2021/345876/AS    Sanction Date : 04/11/2020
कार्य-संहित : 3407010002/IF/7080901496015 कार्य का नाम : ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)
     

Measurement Book Detail
MB NO.  390        Page NO.  5

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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 SURENDRA RAJWAR
JH-07-010-002-105/161
SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL111258 Credited 30/11/2020  
2 Kanchan Kumari(Self)
JH-07-010-002-105/18
OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL111258 Credited 30/11/2020  
3 Mayawati Kumari(Self)
JH-07-010-002-105/19
OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL111258 Credited 30/11/2020  
4 BINOD RAJWAR
JH-07-010-002-105/171
SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL111258 Credited 30/11/2020  
5 JAGTI DEVI
JH-07-010-002-105/147
SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL111258 Credited 30/11/2020  
6 BINDA DEVI(Wife)
JH-07-010-002-105/171
SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL111258 Credited 30/11/2020  
7 ANIL PASWAN
JH-07-010-002-105/177
SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIACHANDRICBIN0281583 3407010WL111258 Credited 30/11/2020  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 5820
Amount Paid ST 0
Amount Paid Other 2328


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42