Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:51:07 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 501852 तारीख से : 06/06/2012    तारीख को : 11/06/2012 Sanction No. : 455mo    Sanction Date : 10/03/2012
कार्य-संहित : 3419012/RC/9931585511 कार्य का नाम : 1/12-13 Kali manda se samshan ghat tk morum road
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 31.9 321.25 10249.2
     

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./
Thumb Impression		Attendance By
1 Ajanti devi
JH-19-012-016-014/725		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732     11/06/2012  
2 RAMDHANI SAW
JH-19-012-016-014/680		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIAGIRIDIHUBIN0530069 11/06/2012  
3 HARKHU SAW
JH-19-012-016-014/724		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 11/06/2012  
4 JASMANIYA DEVI
JH-19-012-016-014/731		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 11/06/2012  
5 BULWA DEVI(Wife)
JH-19-012-016-014/680		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 11/06/2012  
6 SHANTI DEVI(Wife)
JH-19-012-016-014/725		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 11/06/2012  
7 SUMITRA DEVI(Wife)
JH-19-012-016-014/724		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 11/06/2012  
8 NANDLAL SAW
JH-19-012-016-014/711		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 11/06/2012  
9 BISHESHWAR SAW
JH-19-012-016-014/783		OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 11/06/2012  
कुल हाजिरी999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6588


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6588
Average Per labour 732
Total man days : 54