Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:54:38 AM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : BANARI
मस्टर रोल संख्या : 4934 तारीख से : 15/10/2022    तारीख को : 20/10/2022 Sanction No. : 3403001/2022-2023/108148/AS    Sanction Date : 19/06/2022
कार्य-संहित : 3403001002/IF/7080902267484 कार्य का नाम : JDH BHGY MANGO PLANTATION FOR KISHUN ORAON TITHI BANARI 1 ACRE (2022-23) (3403001002/IF/7080902267484)
     

Measurement Book Detail
MB NO.  -1        Page NO.  11

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 BUDHMANIYA ORAIN(Wife)
JH-03-001-002-007/10
ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL037275 Credited 29/10/2022  
2 DILESHWAR ORAON(Self)
JH-03-001-002-007/141
ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL037275 Credited 29/10/2022  
3 KARTIK KUJUR(Self)
JH-03-001-002-007/150
ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL037275 Credited 29/10/2022  
4 JATRU ORAON
JH-03-001-002-007/20
ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL037275 Credited 29/10/2022  
5 SUKRU ORAON
JH-03-001-002-007/32
ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL037275 Credited 29/10/2022  
6 BAHADUR ORAON
JH-03-001-002-007/36
ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL037275 Credited 29/10/2022  
7 VIRASAY ORAON(Father)
JH-03-001-002-007/76
ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL037275 Credited 29/10/2022  
8 SUMATI LAKRA(Daughter)
JH-03-001-002-001/82
ST ANKURI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIABISHUNPURBKID0004922 3403001WL037275 Credited 29/10/2022  
9 SATENDRA ORAON(Son)
JH-03-001-002-007/28
ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL037275 Credited 29/10/2022  
कुल हाजिरी999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12798
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12798
Average Per labour 1422
Total man days : 54