Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Oct-2026 11:44:27 AM 
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राज्य : JHARKHAND जनपद : SAHEBGANJ विकास खंड : Udhwa पंचायत : CHAND SHAHAR
मस्टर रोल संख्या : 7654 तारीख से : 25/06/2025    तारीख को : 01/07/2025 Sanction No. : 3413007/2025-2026/151813/AS    Sanction Date : 06/05/2025
कार्य-संहित : 3413007003/IF/7080904069564 कार्य का नाम : ग्राम चांदसाहार में अनबर शेख के जमीन में मेड बंदी सह समतलीकरण निर्माण (3413007003/IF/7080904069564)
     

Measurement Book Detail
MB NO.  124133        Page NO.  3

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 tajnur bibi(Self)
JH-13-007-003-002/1200
OTHER CHAND SAHAR A A A A A A A 0 0 0 0 0 0     3413007WL018387  
2 hasrul shekh(Self)
JH-13-007-003-002/1851
OTHER CHAND SAHAR A A A A A A A 0 0 0 0 0 0     3413007WL018387  
3 Alfajal Nadab
JH-13-007-003-002/166
OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAUDHUASBIN0012540 3413007WL018387 Credited 01/08/2025  
4 tasbul shekh(Self)
JH-13-007-003-002/2059
OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAUDHUASBIN0012540 3413007WL018387 Credited 01/08/2025  
5 chotu shekh(Self)
JH-13-007-003-002/2014
OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAUDHUASBIN0012540 3413007WL018387 Credited 02/08/2025  
6 Rabiul Shekh(Self)
JH-13-007-003-002/1532
OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAUDHUASBIN0012540 3413007WL018387 Credited 01/08/2025  
7 Tasaruddin Nadab(Self)
JH-13-007-003-002/1097
OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIARADHANAGAR (RAJ)BKID0004464 3413007WL018387 Credited 01/08/2025  
8 sajid shekh(Self)
JH-13-007-003-002/1248
OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIARADHANAGAR (RAJ)BKID0004464 3413007WL018387 Credited 01/08/2025  
9 gunjan swarnakar(Self)
JH-13-007-003-002/2015
OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIARADHANAGAR (RAJ)BKID0004464 3413007WL018387 Credited 01/08/2025  
10 Meluddin nadab(Self)
JH-13-007-003-002/1401
OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 JHARKHAND RAJYA GRAMIN BANKKELABARI-JRGBSBIN0RRVCGB 3413007WL018387 Credited 01/08/2025  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13536


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13536
Average Per labour 1353.6
Total man days : 48