Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Oct-2024 01:21:47 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 19803 तारीख से : 04/02/2023    तारीख को : 10/02/2023 Sanction No. : 3419003/2022-2023/208660/AS    Sanction Date : 12/01/2023
कार्य-संहित : 3419003007/IF/7080902386858 कार्य का नाम : Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
     

Measurement Book Detail
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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 Ashok singh yadav(Self)
JH-19-003-007-003/842
OTHER DUDHIYANO A A A A A A A 0 237 0 0 0 0 BANK OF INDIAPeshamBKID0004786 3419003WL179591  
2 Champa verma(Self)
JH-19-003-007-004/1708
OTHER GURHA A A A A A A A 0 237 0 0 0 0 BANK OF INDIAPeshamBKID0004786 3419003WL179591  
3 Jaydew kumar verma(Self)
JH-19-003-007-004/1758
OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL179591 Credited 20/02/2023  
4 PAWAN YADAV(Self)
JH-19-003-007-003/540
OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL179591 Credited 20/02/2023  
5 Gita Devi(Self)
JH-19-003-007-003/1090
OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL179591 Credited 20/02/2023  
6 Daymanti Devi(Self)
JH-19-003-007-003/1729
OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL179591 Credited 20/02/2023  
7 Rubi Devi(Self)
JH-19-003-007-003/1732
OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL179591 Credited 20/02/2023  
8 Punam Devi(Self)
JH-19-003-007-003/1733
OTHER DUDHIYANO A A A A A A A 0 237 0 0 0 0 BANK OF INDIAPeshamBKID0004786 3419003WL179591  
कुल हाजिरी5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7110
Average Per labour 888.75
Total man days : 30