Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:11:00 PM 
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राज्य : JHARKHAND जनपद : GUMLA विकास खंड : BISHUNPUR पंचायत : BANARI
मस्टर रोल संख्या : 11609 तारीख से : 27/02/2021    तारीख को : 04/03/2021 Sanction No. : 3403001/2019-2020/8717/AS    Sanction Date : 27/02/2020
कार्य-संहित : 3403001002/IF/7080901379273 कार्य का नाम : POND CONSTRUCTION FOR HIRWA ORAON TITHI BANARI (3403001002/IF/7080901379273)
     

Measurement Book Detail
MB NO.  9273        Page NO.  2

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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 JAIMANGAL ORAON(Self)
JH-03-001-002-007/155
ST TITIHI A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL121226  
2 JATRU ORAON
JH-03-001-002-007/20
ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL121226 Credited 18/03/2021  
3 SUKHRAM BHAGAT(Self)
JH-03-001-002-007/26
ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL121226 Credited 18/03/2021  
4 DURGA ORAON(Self)
JH-03-001-002-007/48
ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL121226 Credited 18/03/2021  
5 MANDIP YADAV
JH-03-001-002-007/7
OTHER TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL121226 Credited 19/03/2021  
6 KHADI ORAON
JH-03-001-002-007/8
ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBANARISBIN0RRVCGB 3403001WL121226 Credited 18/03/2021  
7 BASANTI DEVI
JH-03-001-002-007/43
ST TITIHI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIABISHUNPURBKID0004922 3403001WL121226 Credited 18/03/2021  
कुल हाजिरी666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5820
Amount Paid Other 1164


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6984
Average Per labour 997.7143
Total man days : 36