Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:12:45 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : SILLI पंचायत : BANTAHAZAM NORTH
मस्टर रोल संख्या : 2209 तारीख से : 02/07/2015    तारीख को : 08/07/2015 Sanction No. : 1086/038    Sanction Date : 06/06/2014
कार्य-संहित : 3401017003/IF/7080900964379 कार्य का नाम : (1415110038) Con of Well at banta of ramesh mahto
     

Measurement Book Detail
MB NO.  7        Page NO.  3

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 RAVIPAD MAHTO
JH-01-017-003-001/68
OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIASILLIUBIN0530093 3401017WL018025 Credited 31/07/2015  
2 PAROV MAHTO
JH-01-017-003-001/69
OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIASILLIBKID0004953 3401017WL018025 Credited 31/07/2015  
3 ALOKA DEVI(Wife)
JH-01-017-003-001/69
OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIASILLIBKID0004953 3401017WL018025 Credited 03/08/2015  
4 DHADHE MAHTO(Self)
JH-01-017-003-001/736
OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIASILLIBKID0004953 3401017WL018025 Credited 03/08/2015  
5 SARLA DEVI(Wife)
JH-01-017-003-001/736
OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIASILLIBKID0004953 3401017WL018025 Credited 03/08/2015  
6 BALRAM MAHTO
JH-01-017-003-001/76
OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIASILLIBKID0004953 3401017WL018025 Credited 03/08/2015  
7 DILESHWAR MAHTO
JH-01-017-003-001/78
OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIASILLIBKID0004953 3401017WL018025 Credited 03/08/2015  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6804


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6804
Average Per labour 972
Total man days : 42