Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 08:05:35 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 7592 तारीख से : 05/08/2013    तारीख को : 11/08/2013 Sanction No. : 360/107    Sanction Date : 19/02/2013
कार्य-संहित : 3419012003/IF/1011216568 कार्य का नाम : HARI RAI KA KOOP NIRMAN
     

Measurement Book Detail
MB NO.  68        Page NO.  12

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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 MANOJ RAI
JH-19-012-003-016/375
OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828     3419012WL12525 Credited 16/09/2013  
2 FAGU RAI
JH-19-012-003-016/645
OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828     3419012WL12525 Credited 16/09/2013  
3 DULAR RAI
JH-19-012-003-016/368
OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANKGIRIDIHSBIN0RRVCGB 3419012WL12525 Credited 16/09/2013  
4 SANJHAWA DEVI(Wife)
JH-19-012-003-016/368
OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANKGIRIDIHSBIN0RRVCGB 3419012WL12525 Credited 16/09/2013  
5 RAMESHWAR RAI
JH-19-012-003-016/371
OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL12525 Credited 16/09/2013  
6 VRISPAT MAHTO
JH-19-012-003-016/373
OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012WL12525 Credited 16/09/2013  
7 SOMARI DEVI(Wife)
JH-19-012-003-016/371
OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL12525 Credited 16/09/2013  
8 KATI RAI
JH-19-012-003-016/370
OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012WL12525 Credited 16/09/2013  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6624


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6624
Average Per labour 828
Total man days : 48