Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:32 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : LAPUNG पंचायत : DOLAICHA
मस्टर रोल संख्या : 2729 तारीख से : 28/02/2015    तारीख को : 13/03/2015 Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969916 कार्य का नाम : 1415050108 Cons. of 20X35 Well at Dolaicha, Armalatdag (Dipnarayen Gope)
     

Measurement Book Detail
MB NO.  916/14-15        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 DEEPNARAYAN GOPE
JH-01-010-005-001/78
OTHER ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040089 Credited 27/03/2015  
2 TURA ORAON
JH-01-010-005-001/73
ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040089 Credited 27/03/2015  
3 BUDHUWA BHAGAT
JH-01-010-005-001/249
ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040089 Credited 27/03/2015  
4 CHERE ORAON
JH-01-010-005-001/56
ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040089 Credited 27/03/2015  
5 JOGI BHAGAT
JH-01-010-005-001/288
ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040089 Credited 27/03/2015  
6 BIRSA ORAON
JH-01-010-005-001/331
ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIALAPUNGSBIN0003574 3401010WL040089 Credited 27/03/2015  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9480
Amount Paid Other 1896


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11376
Average Per labour 1896
Total man days : 72