Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Feb-2025 06:49:53 AM 
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राज्य : JHARKHAND जनपद : GODDA विकास खंड : PORAIYAHAT पंचायत : Dropad
मस्टर रोल संख्या : 17336 तारीख से : 30/01/2018    तारीख को : 05/02/2018 Sanction No. : ...621..//..........    Sanction Date : 14/05/2016
कार्य-संहित : 3415045015/WC/7080901070961 कार्य का नाम : (16-17)COSTRUCTION OF POND AT LAND OF ISHWAR MURMU DAG NO 1752
     

Measurement Book Detail
MB NO.  425        Page NO.  11

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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 BITIYA MARANDI
JH-15-045-002-001/197
ST Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008     3415045WL078012 Credited 14/02/2018  
2 MUNSI MURMU
JH-15-045-002-001/243
ST Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 3415045WL078012 Credited 14/02/2018  
3 NAGENDRA SAH
JH-15-045-002-001/252
OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL078012 Credited 14/02/2018  
4 SATOSH SAH
JH-15-045-002-001/257
OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL078012 Credited 14/02/2018  
5 GENALAL SAH
JH-15-045-002-001/219
OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPOREYAHATSBIN0003226 3415045WL078012 Credited 14/02/2018  
6 MANORMA DEVI
JH-15-045-002-001/252
OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 CANARA BANKPoraiyahatCNRB0005711 3415045WL078012 Credited 14/02/2018  
7 PRAHLAD SAH
JH-15-045-002-001/254
OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIADRUPADBKID0005917 3415045WL078012 Credited 14/02/2018  
8 SONA DEVI
JH-15-045-002-001/213
OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIADRUPADBKID0005917 3415045WL078012 Credited 14/02/2018  
9 SAKCHAN PANDIT
JH-15-045-002-001/213
OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIADRUPADBKID0005917 3415045WL078012 Credited 14/02/2018  
10 GAYETRI DEVI
JH-15-045-002-001/214
OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIADRUPADBKID0005917 3415045WL078012 Credited 14/02/2018  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2016
Amount Paid Other 8064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 60