Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 06:43:56 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : MANJHIAON पंचायत : MORWE
मस्टर रोल संख्या : 676 तारीख से : 13/04/2024    तारीख को : 26/04/2024 Sanction No. : morb/15    Sanction Date : 28/08/2023
कार्य-संहित : 3407010009/IF/7080902935196 कार्य का नाम : Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
     

Measurement Book Detail
MB NO.  152        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 SUNITA DEVI(Wife)
JH-07-010-009-138/1012
ST KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL007278 Credited 04/05/2024  
2 PRMILA DEVI(Wife)
JH-07-010-009-138/1013
ST KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL007278 Credited 04/05/2024  
3 ANITA KUMARI
JH-07-010-009-138/2186
OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIABARDIHASBIN0009499 3407010WL007278 Credited 04/05/2024  
4 FUDAN RAM(Self)
JH-07-010-009-138/1012
ST KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIACHANDRICBIN0281583 3407010WL007278 Credited 04/05/2024  
5 Kanchan Kumari(Daughter)
JH-07-010-009-138/1193
SC KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODAGARHWA, JHARKHANDBARB0GARHWA 3407010WL007278 Credited 04/05/2024  
6 AASHUTOSH KUMAR CHANDRAWANSHI
JH-07-010-009-138/1528
OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANKKANDISBIN0RRVCGB 3407010WL007278 Credited 04/05/2024  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3264
Amount Paid ST 9792
Amount Paid Other 6528


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 19584
Average Per labour 3264
Total man days : 72