Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:46:22 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 25430 तारीख से : 14/03/2023    तारीख को : 27/03/2023 Sanction No. : 3407001/2022-2023/242889/AS    Sanction Date : 15/12/2022
कार्य-संहित : 3407001015/IF/7080902430771 कार्य का नाम : RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
     

Measurement Book Detail
MB NO.  135        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 ANAND KUMAR CHAUBEY(Self)
JH-07-001-015-163/290
OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL112027 Credited 30/03/2023  
2 RAMESH PRASAD(Self)
JH-07-001-015-165/42
OTHER JHURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAPIPRAKALANSBIN0005432 3407001WL112027 Credited 30/03/2023  
3 INDU DEVI(Self)
JH-07-001-015-163/222
OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL112027 Credited 30/03/2023  
4 KHUSHBU KUMARI(Self)
JH-07-001-015-163/354
OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL112027 Credited 30/03/2023  
5 DEVANTI DEVI(Self)
JH-07-001-015-165/17234
SC JHURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL112027 Credited 30/03/2023  
6 SHIVRAJ BAITHA(Self)
JH-07-001-015-163/583
OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIAGARHWABKID0004594 3407001WL112027 Credited 30/03/2023  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 0
Amount Paid Other 14220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 17064
Average Per labour 2844
Total man days : 72