Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:48:38 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 25211 तारीख से : 22/10/2020    तारीख को : 25/10/2020 Sanction No. : 3419012/2020-2021/148173/AS    Sanction Date : 18/06/2020
कार्य-संहित : 3419012016/IF/7080901406370 कार्य का नाम : NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234कुल 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 SHIVLAL RAY
JH-19-012-016-006/237
OTHER GHORWAD P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL142016 Credited 13/11/2020  
2 JAGO KOLH
JH-19-012-016-006/236
ST GHORWAD P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL142016 Credited 16/11/2020  
3 BUNDIYA DEVI
JH-19-012-016-006/248
OTHER GHORWAD P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL142016 Credited 13/11/2020  
4 RADHA DEVI
JH-19-012-016-006/238
OTHER GHORWAD P P P P 4 194 776 0 0 776 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012016WL142016 Credited 16/11/2020  
5 CHANDRIKA DEVI
JH-19-012-016-006/239
OTHER GHORWAD P P P P 4 194 776 0 0 776 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012016WL142016 Credited 16/11/2020  
6 LAKHAN RAY
JH-19-012-016-006/242
OTHER GHORWAD P P P P 4 194 776 0 0 776 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012016WL142016 Credited 13/11/2020  
7 SANJU DEVI
JH-19-012-016-006/242
OTHER GHORWAD P P P P 4 194 776 0 0 776 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012016WL142016 Credited 16/11/2020  
8 TARA DEVI
JH-19-012-016-006/247
OTHER GHORWAD P P P P 4 194 776 0 0 776 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012016WL142016 Credited 16/11/2020  
कुल हाजिरी8888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 776
Amount Paid Other 5432


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6208
Average Per labour 776
Total man days : 32