Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:44:11 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 567246 तारीख से : 14/12/2012    तारीख को : 19/12/2012 Sanction No. : 455mu5    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584723 कार्य का नाम : 36/11-12 Aaryon road se Baragarha khurd sima tk r
     

Measurement Book Detail
MB NO.  36        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 315 69.71 21959.85
     

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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 MUNNI DEVI(Self)
JH-19-012-036-003/4
ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732     20/12/2012  
2 ANITA DEVI
JH-19-012-036-005/766
OTHER HARKATTO P P P P P P 6 122 732 0 0 732     20/12/2012  
3 MD.MUSTAK ANSARI
JH-19-012-036-009/396
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732     20/12/2012  
4 KISHORI RAY
JH-19-012-036-009/368
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAGIRIDIHSBIN0000081 20/12/2012  
5 BHUNESVR RAY
JH-19-012-036-009/370
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 20/12/2012  
6 SIKRA MURMU(Self)
JH-19-012-036-003/5
ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 20/12/2012  
7 ASHOK RAY
JH-19-012-036-009/364
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 20/12/2012  
8 CHMRU RAY
JH-19-012-036-009/362
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 20/12/2012  
9 BHIKHARI RAY
JH-19-012-036-009/367
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 BANK OF INDIAALKAPURI CHOWKBKID0004791 20/12/2012  
10 SULEMAN ANSARI
JH-19-012-036-009/395
OTHER TOLEHARKATTI P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 20/12/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1464
Amount Paid Other 5856


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60