Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:40:01 AM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : GHAGHRA
मस्टर रोल संख्या : 1508 तारीख से : 14/05/2023    तारीख को : 19/05/2023 Sanction No. : 3403001/2022-2023/64294/AS    Sanction Date : 11/03/2023
कार्य-संहित : 3403001002/IF/7080902553570 कार्य का नाम : BHGY MANGO PLANTATION HORTICULTURE TREES FOR SANJITA TIRKEY TITIHI BANARI(22-23) (3403001002/IF/7080902553570)
     

Measurement Book Detail
MB NO.  2324        Page NO.  12

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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 BABULAL ORAON
JH-03-001-002-007/77
ST TITIHI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL007450 Credited 25/05/2023  
2 BISWANATH NAGESIYA
JH-03-001-005-003/141
ST DARDAG P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL007450 Credited 25/05/2023  
3 MANJRU NAGESIYA(Self)
JH-03-001-005-003/18
ST DARDAG P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL007450 Credited 25/05/2023  
4 BISHNU NAGESIYA(Self)
JH-03-001-005-003/281
ST DARDAG P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL007450 Credited 25/05/2023  
5 KRISHNA NAGESIA
JH-03-001-005-003/3
ST DARDAG P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL007450 Credited 25/05/2023  
6 FINSARI DEVI
JH-03-001-005-003/89
ST DARDAG P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL007450 Credited 25/05/2023  
7 SULAN NAGESIA
JH-03-001-005-003/107
ST DARDAG P P P P P P 6 255 1530 0 0 1530 BANK OF INDIABISHUNPURBKID0004922 3403001WL007450 Credited 25/05/2023  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42