Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:50:08 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : MALGO
मस्टर रोल संख्या : 5164 तारीख से : 12/11/2022    तारीख को : 25/11/2022 Sanction No. : 3401010/2021-2022/521519/AS    Sanction Date : 10/01/2022
कार्य-संहित : 3401010010/IF/7080902067969 कार्य का नाम : 21-22 Const. of Well 12x35 at Malgo Malgo (Jasanti Devi)
     

Measurement Book Detail
MB NO.  1999        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 RAJESH SAHU(Son)
JH-01-010-010-004/350
OTHER MALGO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL068429 Credited 23/12/2022  
2 SUKRA MUNDA
JH-01-010-010-004/432
ST MALGO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL068429 Credited 23/12/2022  
3 CHANDU BARLA(Wife)
JH-01-010-010-004/432
ST MALGO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL068429 Credited 23/12/2022  
4 SUKO MUNDAIN
JH-01-010-010-004/106
ST MALGO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL068429 Credited 23/12/2022  
5 AMIN SAHU(Self)
JH-01-010-010-004/770
OTHER MALGO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL068429 Credited 23/12/2022  
6 SUNITA DEVI(Daughter-in-Law)
JH-01-010-010-004/76
OTHER MALGO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL068429 Credited 23/12/2022  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8532
Amount Paid Other 8532


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 17064
Average Per labour 2844
Total man days : 72