Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 01:30:26 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Devipur
मस्टर रोल संख्या : 25300 तारीख से : 06/01/2019    तारीख को : 19/01/2019 स्वीकृति क्रमांक : 5362478    स्वीकृति दिनॉंक : 18/02/2018
कार्य-संहित : 3305009075/RC/1111285405 कार्य का नाम : Juthanram Ke Ghar Se Bangali Para Tak Mitti Muram Road Nirman
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
1 RAJMANI
CH-05-009-075-001/30
ST Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088     3305009WL132392 Credited 15/03/2019  
2 MANKUWAR RAJWADE(Wife)
CH-05-009-075-001/391
ST Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL132392 Credited 15/03/2019  
3 BASANT(Husband)
CH-05-009-075-001/392
SC Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL132392 Credited 15/03/2019  
4 DEV SINGH(Self)
CH-05-009-075-001/393
ST Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL132392 Credited 15/03/2019  
5 DEVSAY(Self)
CH-05-009-075-001/355
ST Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL132392 Credited 15/03/2019  
6 RAMKUWAR(Mother)
CH-05-009-075-001/355
ST Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL132392 Credited 15/03/2019  
7 अनिल(Son)
CH-05-009-075-001/349
OTHER Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL132392 Credited 15/03/2019  
8 SARSWATI(Wife)
CH-05-009-075-001/393
ST Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL132392 Credited 15/03/2019  
9 MAYA SONPAKAR(Wife)
CH-05-009-075-001/392
SC Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL185761 Credited 13/12/2019  
10 RAJKURMAR(Husband)
CH-05-009-075-001/391
ST Sonwahi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CHHATISGARH GRAMIN BANKLatoriSBIN0RRCHGB 3305009WL132392 Credited 15/03/2019  
कुल हाजिरी10101010101001010101010100             
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4176
प्रदाय राशि अनुसूचित जनजाति 14616
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 20880
प्रति मजदुर औसत 2088
कुल मानव दिवस : 120