Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:25:48 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : ALGUNDA
मस्टर रोल संख्या : 534368 तारीख से : 03/09/2012    तारीख को : 08/09/2012 Sanction No. : 1AL    Sanction Date : 07/01/2011
कार्य-संहित : 3419012/RC/9931580723 कार्य का नाम : 02/2011-12GHOSASINGA ASPATAL SE BANSIDIH SIMANA TA
     

Measurement Book Detail
MB NO.  723        Page NO.  10
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Sectioning and cambering earth work in road formation to proper specification approved by the department cum 84 69.71 5855.96
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 GITA DEVI
JH-19-012-003-007/390
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732     09/09/2012  
2 BHUNESHWAR PRASAD VREMA
JH-19-012-003-007/401
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732     09/09/2012  
3 SUJANTI DEVI
JH-19-012-003-007/401
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732     09/09/2012  
4 TILO MAHTO
JH-19-012-003-007/663
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732     09/09/2012  
5 GULBI DEVI
JH-19-012-003-007/664
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKGIRIDIHSBIN0RRVCGB 09/09/2012  
6 BHIKHAN MAHTO
JH-19-012-003-007/395
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 09/09/2012  
7 BHAGIRATH PRASAD VERMA
JH-19-012-003-007/662
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 09/09/2012  
8 DILCHAND MAHTO
JH-19-012-003-007/397
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 09/09/2012  
9 BALESHWAR PRASAD MAHTO
JH-19-012-003-007/398
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 09/09/2012  
10 NUNU RAM MAHTO
JH-19-012-003-007/657
OTHER GHATOSINGA P P P P P P 6 122 732 0 0 732 BANK OF INDIAGIRIDIHBKID0004801 09/09/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60