Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:10:26 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : ANGARA पंचायत : TATI
मस्टर रोल संख्या : 21984 तारीख से : 22/02/2022    तारीख को : 28/02/2022 Sanction No. : 3401001/2021-2022/539601/AS    Sanction Date : 15/12/2021
कार्य-संहित : 3401001023/IF/7080902060932 कार्य का नाम : ग्राम टाटी में लखीराम महतो पिता घासीराम महतो के जमीन पर सिंचाई कूप निर्माण
     

Measurement Book Detail
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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 DOMNA LOHRA
JH-01-001-023-006/15
ST TATI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANKJONHA10190 3401001WL0132210 Credited 27/08/2022  
2 LAKHIRAM MAHTO
JH-01-001-023-006/153
OTHER TATI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANKJONHABKID0JHARGB 3401001WL118176 Credited 03/04/2022  
3 PARWATI DEVI
JH-01-001-023-006/253
OTHER TATI P P P P P P A 6 225 1350 0 0 1350 UCO BANKHesalUCBA0003323 3401001WL118176 Credited 03/04/2022  
4 RANJANI KUMARI(Daughter)
JH-01-001-023-006/264
OTHER TATI P P P P P A A 5 225 1125 0 0 1125 UCO BANKHesalUCBA0003323 3401001WL118176 Credited 03/04/2022  
5 KALAWANTI DEVI(Self)
JH-01-001-023-006/831
OTHER TATI P P P P P P A 6 225 1350 0 0 1350 UCO BANKHesalUCBA0003323 3401001WL118176 Credited 03/04/2022  
6 SORUBALA DEVI
JH-01-001-023-006/263
ST TATI P P P P P P A 6 225 1350 0 0 1350 INDIAN OVERSEAS BANKSALHAN BEDWARIIOBA0003382 3401001WL0132210 Credited 28/08/2022  
7 LAGNI DEVI
JH-01-001-023-006/153
OTHER TATI P P P P P P A 6 225 1350 0 0 1350 INDIAN OVERSEAS BANKSALHAN BEDWARIIOBA0003382 3401001WL118176 Credited 03/04/2022  
8 HARENDRA MAHTO
JH-01-001-023-006/1038
OTHER TATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIACHURCH ROADBKID0004904 3401001WL118176 Credited 03/04/2022  
9 SUNITA DEVI
JH-01-001-023-006/1038
OTHER TATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIAMURIBKID0004908 3401001WL118176 Credited 03/04/2022  
10 KUMARI VISHAKHA MAHTO
JH-01-001-023-006/151
OTHER TATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIASILLIBKID0004953 3401001WL118176 Credited 03/04/2022  
कुल हाजिरी101010101090              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2700
Amount Paid Other 10575


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13275
Average Per labour 1327.5
Total man days : 59