Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:40:18 PM 
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राज्य : JHARKHAND जनपद : WEST SINGHBHUM विकास खंड : Anandpur पंचायत : Anandpur
मस्टर रोल संख्या : 97809 तारीख से : 08/04/2012    तारीख को : 13/04/2012 Sanction No. : 85(A)    Sanction Date : 21/10/2010
कार्य-संहित : 3408013001/IF/33/10-11 कार्य का नाम : Anandpur Kurna ke Sundra ke Jamin per sinchai koop
     

Measurement Book Detail
MB NO.  3307        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 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 Laxman Melgandi
JH-08-013-001-007/1113
ST Kurna P P P P P P 6 120 720 0 0 720 APNA BANKAnandpur833104 18/04/2012  
2 Balma Melgandi
JH-08-013-001-007/1113
ST Kurna P P P P P P 6 120 720 0 0 720 APNA BANKAnandpur833104 18/04/2012  
3 Koshlya Devi
JH-08-013-001-007/214
OTHER Kurna P P P P P 5 120 600 0 0 600 APNA BANKAnandpur833104 18/04/2012  
4 Budhram Melgandi
JH-08-013-001-007/781
ST Kurna P P P P P 5 120 600 0 0 600 APNA BANKAnandpur833104 18/04/2012  
5 Bhuman Singh
JH-08-013-001-007/1108
OTHER Kurna P P P P P 5 120 600 0 0 600 BANK OF INDIAAnandpurBKID0005953 18/04/2012  
6 Sahdeo Singh
JH-08-013-001-007/217
OTHER Kurna P P P P P 5 120 600 0 0 600 BANK OF INDIAAnandpurBKID0005953 18/04/2012  
7 Ram Chandra Singh
JH-08-013-001-007/192
OTHER Kurna P P P P 4 120 480 0 0 480 BANK OF INDIAAnandpurBKID0005953 18/04/2012  
8 Asha Devi
JH-08-013-001-007/199
OTHER Kurna P P P P P 5 120 600 0 0 600 BANK OF INDIAAnandpurBKID0005953 18/04/2012  
9 Praladh Singh
JH-08-013-001-007/201
OTHER Kurna P P P P P 5 120 600 0 0 600 BANK OF INDIAAnandpurBKID0005953 18/04/2012  
10 Sono Devi
JH-08-013-001-007/206
OTHER Kurna P P P P P P 6 120 720 0 0 720 BANK OF INDIAAnandpurBKID0005953 18/04/2012  
कुल हाजिरी1010101093              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2040
Amount Paid Other 4200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6240
Average Per labour 624
Total man days : 52