Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:36:52 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : CHAMA
मस्टर रोल संख्या : 10740 तारीख से : 03/03/2022    तारीख को : 16/03/2022 Sanction No. : 3401005/2021-2022/511885/AS    Sanction Date : 18/11/2021
कार्य-संहित : 3401005003/IF/7080902054396 कार्य का नाम : SHIVBALAK LOHRA (SHIVNATH LOHRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054396)
     

Measurement Book Detail
MB NO.  2021        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 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 AJAY LOHRA
JH-01-005-003-004/282
SC RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTDFPBRO_CPCFINO0009002 3401005WL0131970 Credited 25/06/2023  
2 VIVEK SAHU(Self)
JH-01-005-003-004/301
OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIATANGERBKID0004903 3401005WL0131357 Credited 25/06/2023  
3 JAMUNI DEVI
JH-01-005-003-004/84
OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIATANGERBKID0004903 3401005WL0131357 Credited 25/06/2023  
4 KEWAL GANJHU
JH-01-005-003-004/87
SC RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIATANGERBKID0004903 3401005WL0131970 Credited 25/06/2023  
5 DINESH DHANUK
JH-01-005-003-004/41
SC RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIATANGERBKID0004903 3401005WL0131970 Credited 25/06/2023  
6 RAMIYA ORAIN
JH-01-005-003-004/58
ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 HDFC BANKASHOK NAGAR - RANCHIHDFC0002519 3401005WL0131357 Credited 25/06/2023  
कुल हाजिरी33333303333330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2700
Amount Paid Other 5400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8100
Average Per labour 1350
Total man days : 36