Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:10 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 2739 तारीख से : 07/01/2016    तारीख को : 20/01/2016 Sanction No. : 857    Sanction Date : 29/05/2015
कार्य-संहित : 3401010005/RC/9931638493 कार्य का नाम : 1516050208 Cons. of Rd. at Dolaicha, Armalatdag From Mahadeo nadi to nand kishore barla house
     

Measurement Book Detail
MB NO.  -10        Page NO.  6

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 DEEPNARAYAN GOPE
JH-01-010-005-001/78
OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL045392 Credited 12/02/2016  
2 SANKAR GOPE
JH-01-010-005-001/42
OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIABEROSBIN0012618 3401010WL045392 Credited 12/02/2016  
3 TEMBA ORAON
JH-01-010-005-001/48
ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL045392 Credited 12/02/2016  
4 TURA ORAON
JH-01-010-005-001/73
ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL045392 Credited 12/02/2016  
5 CHERE ORAON
JH-01-010-005-001/56
ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL045392 Credited 12/02/2016  
6 JOGI BHAGAT
JH-01-010-005-001/288
ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL045392 Credited 12/02/2016  
7 GOPAL BHAGAT
JH-01-010-005-001/361
OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL045392 Credited 12/02/2016  
कुल हाजिरी07777707777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7776
Amount Paid Other 5832


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13608
Average Per labour 1944
Total man days : 84