Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 11:05:31 AM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 1129 तारीख से : 20/04/2017    तारीख को : 26/04/2017 Sanction No. : 174/79/NREGA.    Sanction Date : 23/11/2016
कार्य-संहित : 3420002006/IF/7080901066762 कार्य का नाम : CONSTRUCTION OF DOBHA ON THE LAND OF SUSHANT CHARKARWATI
     

Measurement Book Detail
MB NO.  6762        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल 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 MUKHI DEVI(Self)
JH-20-002-006-001/1095
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008     3420002WL003295 Credited 05/05/2017  
2 Mamani Gope(Self)
JH-20-002-006-001/1080
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL003295 Credited 05/05/2017  
3 jaladhar chakraboty(Self)
JH-20-002-006-001/310325
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL003295 Credited 05/05/2017  
4 Srikant Chakrawarti(Self)
JH-20-002-006-001/1050
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL003295 Credited 05/05/2017  
5 sushant chakarborty(Self)
JH-20-002-006-001/310297
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL003295 Credited 05/05/2017  
6 RUPA DEVI(Wife)
JH-20-002-006-001/1094
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL003295 Credited 05/05/2017  
7 SUKUMAR BAGTI
JH-20-002-006-001/1093
OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL003295 Credited 05/05/2017  
8 GANESH BAURI(Self)
JH-20-002-006-001/1127
SC BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL003295 Credited 05/05/2017  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1008
Amount Paid ST 0
Amount Paid Other 7056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8064
Average Per labour 1008
Total man days : 48