Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:19:31 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 34077 तारीख से : 14/11/2023    तारीख को : 20/11/2023 Sanction No. : 3419012/2021-2022/28589/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176523 कार्य का नाम : Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Nunulal Kumar Verma(Self)
JH-19-012-016-013/3383
OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIAALKAPURISBIN0017432 3419012016WL137547 Credited 01/01/2024  
2 Manoj Kumar Verma(Self)
JH-19-012-016-013/3382
OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL137547 Credited 01/01/2024  
3 AJIT KUMAR VERMA(Self)
JH-19-012-016-013/2201
OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL137547 Credited 01/01/2024  
4 UGAN MAHTO
JH-19-012-016-013/54
OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL137547 Credited 01/01/2024  
5 Sulekha devi(Self)
JH-19-012-016-014/2095
OTHER UTTIMTAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL137547 Credited 01/01/2024  
6 Sukhdev prasad verma(Self)
JH-19-012-016-014/2096
OTHER UTTIMTAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL137547 Credited 01/01/2024  
7 Nitesh Kumar Verma(Self)
JH-19-012-016-013/3312
OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL137547 Credited 01/01/2024  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42