Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2026 05:02:36 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Kurwa
मस्टर रोल संख्या : 35920 तारीख से : 09/02/2026    तारीख को : 15/02/2026 स्वीकृति क्रमांक : 3305009025/2024-2025/96892/AS    स्वीकृति दिनॉंक : 15/07/2024
कार्य-संहित : 3305009025/AV/1111465289 कार्य का नाम : Construction of Compound wall for government Primary/Middle schools for Community GP Kurwa
     

Measurement Book Detail
MB NO.  92        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल 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
Attendance By
1 Chero Bai(Mother)
CH-05-009-025-001/306
ST Kurwa X X A P P P A 3 261 783 0 0 783 INDIA POST PAYMENTS BANKSURAJPURIPOS0000001 3305009WL124234 Credited 29/04/2026   Devis Rajwade
2 करन
CH-05-009-025-001/33
ST Kurwa X X A P P A A 2 261 522 0 0 522 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade
3 pramila
CH-05-009-025-001/33
ST Kurwa X X A P A A A 1 261 261 0 0 261 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade
4 तेजू
CH-05-009-025-001/384
OTHER Kurwa X X A P P P A 3 261 783 0 0 783 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade
5 रगमेन
CH-05-009-025-001/175
OTHER Kurwa X X A P P P A 3 261 783 0 0 783 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade
6 मालती
CH-05-009-025-001/180
OTHER Kurwa X X A P P P A 3 261 783 0 0 783 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade
7 हीरामनी
CH-05-009-025-001/178
OTHER Kurwa X X A P P P A 3 261 783 0 0 783 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade
8 धरमजीत
CH-05-009-025-001/303
OTHER Kurwa X X A P P P A 3 261 783 0 0 783 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade
9 Atul Rajwade(Husband)
CH-05-009-025-001/1258
OTHER Kurwa X X A P P P A 3 261 783 0 0 783 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade
कुल हाजिरी0009870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1566
प्रदाय राशि अन्य 4698


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 6264
प्रति मजदुर औसत 696
कुल मानव दिवस : 24