Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:24:35 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : CHAMA
मस्टर रोल संख्या : 8852 तारीख से : 04/01/2023    तारीख को : 10/01/2023 Sanction No. : 3401005/2021-2022/515080/AS    Sanction Date : 21/11/2021
कार्य-संहित : 3401005003/IF/7080901964647 कार्य का नाम : ETWARI DEVI (SAHDEO ORAON)KE JAMIN ME DOBHA NIRMAN 80X80X10(CHAMA)2021-22
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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 CHANDRAKANT ORAON
JH-01-005-003-001/498
ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIATANGERBKID0004903 3401005WL085537 Credited 25/02/2023  
2 Najmun Khatoon(Self)
JH-01-005-003-001/1231
OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIATANGERBKID0004903 3401005WL085537 Credited 25/02/2023  
3 GULNAJ KHATUN(Self)
JH-01-005-003-001/1079
OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIATANGERBKID0004903 3401005WL085537 Credited 25/02/2023  
4 SITA DEVI
JH-01-005-003-001/469
ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIATANGERBKID0004903 3401005WL085537 Credited 25/02/2023  
5 ROJNI KHATOON
JH-01-005-003-001/1343
OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIATANGERBKID0004903 3401005WL085537 Credited 25/02/2023  
6 RANTHI DEVI
JH-01-005-003-001/1406
ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIATANGERBKID0004903 3401005WL085537 Credited 25/02/2023  
7 BAKRIDAN KHATUN
JH-01-005-003-001/1221
OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIATANGERBKID0004903 3401005WL085537 Credited 25/02/2023  
8 SUSILA DEVI
JH-01-005-003-001/384
ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIATANGERBKID0004903 3401005WL085537 Credited 25/02/2023  
9 YASMIN KHATUN
JH-01-005-003-001/1338
OTHER CHAMA A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANKTANGERSBIN0RRVCGB 3401005WL085537  
10 HASNAIN AHMAD
JH-01-005-003-001/1342
OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKTANGERSBIN0RRVCGB 3401005WL085537 Credited 25/02/2023  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5688
Amount Paid Other 7110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12798
Average Per labour 1279.8
Total man days : 54