Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:30:07 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 11621 तारीख से : 27/01/2024    तारीख को : 02/02/2024 Sanction No. : rcnjo/4123657    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903095971 कार्य का नाम : BSKSY जितनी देवी के खेत में बिरसा सिचाई कूप निर्माण (3407009003/IF/7080903095971)
     

Measurement Book Detail
MB NO.  1        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 Casteगांव1234567कुल 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 Shivnath Mistri(Self)
JH-07-009-003-119/479
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL098437 Credited 30/03/2024  
2 Amardayal Agariya(Self)
JH-07-009-003-119/480
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL098437 Credited 30/03/2024  
3 Shiwan Mistri(Self)
JH-07-009-003-119/481
OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL098437 Credited 30/03/2024  
4 Pintu Manjhi(Self)
JH-07-009-003-119/483
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL098437 Credited 30/03/2024  
5 partima Kumari(Self)
JH-07-009-003-119/484
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3407009003WL098437 Credited 30/03/2024  
6 Sahju Singh(Self)
JH-07-009-003-119/485
ST BIJKA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTDSativaliFINO0001001 3407009003WL098437  
7 Jhunu Devi(Self)
JH-07-009-003-119/489
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDSativaliFINO0001001 3407009003WL098437 Credited 30/03/2024  
8 Harihar Singh(Self)
JH-07-009-003-119/490
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDSativaliFINO0001001 3407009003WL098437 Credited 30/03/2024  
9 Urmila Devi(Self)
JH-07-009-003-119/486
ST BIJKA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTDSativaliFINO0001001 3407009003WL098437  
10 Mani Manjhi(Self)
JH-07-009-003-119/487
ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTDSativaliFINO0001001 3407009003WL098437 Credited 30/03/2024  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 1530


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12240
Average Per labour 1224
Total man days : 48