Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:42:41 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 483031 तारीख से : 06/05/2012    तारीख को : 11/05/2012 Sanction No. : 96mu76    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926256 कार्य का नाम : Kati murmu k zamin par koop
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in open well excavation in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 21.9 334.25 7321.43
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 NUNULAL TUDU(Brother)
JH-19-012-003-003/1
ST BHALUWAHI P P P P P P 6 122 732 0 0 732     19/05/2012  
2 Meena Baske
JH-19-012-003-003/23
ST BHALUWAHI P P P P P P 6 122 732 0 0 732     19/05/2012  
3 MATHURA SOREN
JH-19-012-003-003/3
ST BHALUWAHI P P P P P P 6 122 732 0 0 732     19/05/2012  
4 SANJAY KUMAR KISKU
JH-19-012-003-003/23
ST BHALUWAHI P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 19/05/2012  
5 BABURAM KISKU
JH-19-012-003-003/18
ST BHALUWAHI P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 19/05/2012  
6 MOHAN TUDU(Brother)
JH-19-012-003-003/4
ST BHALUWAHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAGIRIDIHSBIN0000081 19/05/2012  
7 shanti tudu(Wife)
JH-19-012-003-003/21
ST BHALUWAHI P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 19/05/2012  
8 SAHEB RAM MURMU(Brother)
JH-19-012-003-003/24
ST BHALUWAHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 19/05/2012  
9 ATVARI MURMU
JH-19-012-003-003/7
ST BHALUWAHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 19/05/2012  
10 DASO MURMU
JH-19-012-003-003/29
ST BHALUWAHI P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 19/05/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7320
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60