Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:15:22 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 289 तारीख से : 02/04/2013    तारीख को : 07/04/2013 Sanction No. : 287    Sanction Date : 12/02/2013
कार्य-संहित : 3419012003/IF/1011215051 कार्य का नाम : Horil mahto ka koop nirman
     

Measurement Book Detail
MB NO.  74        Page NO.  1

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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./
Thumb Impression
Attendance By
1 HORIL MAHTO
JH-19-012-003-009/308
OTHER GURRO P P P P P P 6 138 828 0 0 828     3419012WL00541 Credited 11/04/2013  
2 KUMARI DEVI
JH-19-012-003-009/308
OTHER GURRO P P P P P P 6 138 828 0 0 828     3419012WL00541 Credited 11/04/2013  
3 LALJIT KUMAR
JH-19-012-003-009/308
OTHER GURRO P P P P P P 6 138 828 0 0 828     3419012WL00541 Credited 11/04/2013  
4 SUKAR MAHTO
JH-19-012-003-009/281
OTHER GURRO P P P P P P 6 138 828 0 0 828     3419012WL00541 Credited 11/04/2013  
5 BUKHLI DEVI
JH-19-012-003-009/281
OTHER GURRO P P P P P P 6 138 828 0 0 828     3419012WL00541 Credited 11/04/2013  
6 SANDEEP KR. VERMA(Son)
JH-19-012-003-009/304
OTHER GURRO P P P P P P 6 138 828 0 0 828 PACHAMBA S.O.815316LEDA, GIRIDIH 3419012WL00541 Credited 11/04/2013  
7 JAYPRAKASH VARMA
JH-19-012-003-009/497
OTHER GURRO P P P P P P 6 138 828 0 0 828 ALLAHABAD BANKPACHAMBAALLA0211152 3419012WL00541 Credited 11/04/2013  
8 KOKIL MHTO
JH-19-012-003-009/282
OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL00541 Credited 11/04/2013  
9 TEKANI DEVI
JH-19-012-003-009/497
OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL00541 Credited 11/04/2013  
कुल हाजिरी999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7452
Average Per labour 828
Total man days : 54