Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Oct-2024 08:25:03 PM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 6126 तारीख से : 15/07/2019    तारीख को : 21/07/2019 Sanction No. : 97/MGNREGA    Sanction Date : 03/05/2018
कार्य-संहित : 3420002006/IF/7080901290880 कार्य का नाम : Cons. of Dobha at land of Abdulla Ansari, Banstoda (3420002006/IF/7080901290880)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

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 Abdulla Ansari(Self)
JH-20-002-006-001/1015
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL012532 Credited 07/08/2019  
2 Jabbar Ansari(Self)
JH-20-002-006-001/1096
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL012532 Credited 07/08/2019  
3 Daraj Ansari(Self)
JH-20-002-006-001/1098
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIACHANDANKIARISBIN0001368 3420002WL012532 Credited 07/08/2019  
4 MD RIJWAN ANSARI(Self)
JH-20-002-006-001/1301
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL012532 Credited 07/08/2019  
5 MD HUZAIFA ANSARI(Self)
JH-20-002-006-001/1300
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL012532 Credited 07/08/2019  
6 KALIM AKHTAR ANSARI(Self)
JH-20-002-006-001/310355
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL012532 Credited 07/08/2019  
7 FARJANA BIBI(Self)
JH-20-002-006-001/1285
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL012532 Credited 07/08/2019  
8 Sajid Ansari(Self)
JH-20-002-006-001/1013
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL012532 Credited 07/08/2019  
9 MAJIRAN BIBI(Wife)
JH-20-002-006-001/1096
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL012532 Credited 07/08/2019  
10 Mahmadulla Ansari(Self)
JH-20-002-006-001/1097
OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL012532 Credited 07/08/2019  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10260
Average Per labour 1026
Total man days : 60