Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:40:52 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : MANGARODIH
मस्टर रोल संख्या : 537735 तारीख से : 07/08/2012    तारीख को : 12/08/2012 Sanction No. : 96/06    Sanction Date : 15/01/2011
कार्य-संहित : 3419012021/WC/7080900939714 कार्य का नाम : JANKI YADAV KE JAMIN PER SICHAI KUP NIRMAN
     

Measurement Book Detail
MB NO.  13        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in all kinds of soil within all lead and lift including rough dressing and breaking clods CFT 448.31 32.66 14640.06
     

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 MUNNA YADAV(Self)
JH-19-012-021-002/538
OTHER MANGARODIH P P P P P 5 122 610 0 0 610     12/08/2012  
2 ARUN YADAV
JH-19-012-021-002/37
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 CANARA BANKGIRIDIH, DIST HQCNRB0003229 12/08/2012  
3 SHYAMLAL GOP(Self)
JH-19-012-021-002/542
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 INDIAN BANKGIRIDIHIDIB000G088 12/08/2012  
4 PARWATI DEVI
JH-19-012-021-002/536
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 12/08/2012  
5 BAIJU MARIK(Self)
JH-19-012-021-002/445
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 BANK OF INDIABARWADIHBKID0004873 12/08/2012  
6 SURAJ YADAV(Self)
JH-19-012-021-002/537
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 INDIAN BANKGIRIDIHIDIB000G088 12/08/2012  
7 MANGIYA DEVI
JH-19-012-021-002/335
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 INDIAN BANKGIRIDIHIDIB000G088 12/08/2012  
8 DINESH MARIK
JH-19-012-021-002/154
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 PO DADIDIH815316DADIDIH, GIRIDIH 12/08/2012  
9 RAJESH MARIK
JH-19-012-021-002/164
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 PO DADIDIH815316DADIDIH, GIRIDIH 12/08/2012  
10 SASHI MARIK(Self)
JH-19-012-021-002/442
OTHER MANGARODIH P P P P P 5 122 610 0 0 610 PO-DADIDIH815301DADIDIH, GIRIDIH 12/08/2012  
कुल हाजिरी10101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6100
Average Per labour 610
Total man days : 50