Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Feb-2026 05:36:20 AM 
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राज्य : JHARKHAND जनपद : BOKARO विकास खंड : CHANDANKIYARI पंचायत : BANSTODA
मस्टर रोल संख्या : 38004 तारीख से : 02/03/2021    तारीख को : 08/03/2021 Sanction No. : 51/MGNREGA    Sanction Date : 02/03/2019
कार्य-संहित : 3420002006/IF/7080901311773 कार्य का नाम : Cons. of Dobha at land of Ramesh Gope, Banstoda (3420002006/IF/7080901311773)
     

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 ALKA DEVI(Self)
JH-20-002-006-001/633280
OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL065618 Credited 31/03/2021  
2 LAKHI DEVI(Self)
JH-20-002-006-001/633279
OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL065618 Credited 31/03/2021  
3 CHUTTU DEVI(Self)
JH-20-002-006-001/31206
OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL065618 Credited 31/03/2021  
4 LAMBU GOPE(Self)
JH-20-002-006-001/633383
OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL065618 Credited 31/03/2021  
5 JHABI DEVI(Self)
JH-20-002-006-001/633382
OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL065618 Credited 31/03/2021  
6 Ambika Devi(Self)
JH-20-002-006-002/2058
OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIANATUNDISBIN0008139 3420002WL065618 Credited 31/03/2021  
7 MITHU GOPE(Self)
JH-20-002-006-001/633384
OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIACHANDANKIYARIBKID0004762 3420002WL065618 Credited 31/03/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8148


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42