Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:32:30 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : CHACHAKI
मस्टर रोल संख्या : 9769 तारीख से : 08/06/2021    तारीख को : 14/06/2021 Sanction No. : 3419013/2020-2021/37726/AS    Sanction Date : 08/09/2020
कार्य-संहित : 3419001014/IF/7080901385866 कार्य का नाम : GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
     

Measurement Book Detail
MB NO.  139        Page NO.  4

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 BABY KHATOON(Self)
JH-19-001-014-003/1377
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053131 Credited 25/08/2021  
2 KAUSHALYA DEVI(Self)
JH-19-001-014-003/1365
SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053131 Credited 21/06/2021  
3 GIRIJA DEVI(Self)
JH-19-001-014-003/1368
SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053131 Credited 21/06/2021  
4 ANITA DEVI(Self)
JH-19-001-014-003/1369
SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053131 Credited 21/06/2021  
5 ANITA DEVI(Self)
JH-19-001-014-003/1370
SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIASURIYABKID0004805 3419001014WL053131 Credited 21/06/2021  
6 JAIBUN PRAWEEN(Self)
JH-19-001-014-003/1374
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIAJarmuneBKID0005255 3419001014WL053131 Credited 25/08/2021  
7 MOHAMAD ANWAR ANSARI(Self)
JH-19-001-014-003/1376
OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIAJarmuneBKID0005255 3419001014WL053131 Credited 25/08/2021  
कुल हाजिरी7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 4725


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11025
Average Per labour 1575
Total man days : 49