Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 09:58:23 PM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Nayanpur
मस्टर रोल संख्या : 10034 तारीख से : 29/05/2024    तारीख को : 04/06/2024 स्वीकृति क्रमांक : 3305009089/2023-2024/126819/AS    स्वीकृति दिनॉंक : 27/01/2024
कार्य-संहित : 3305009089/WC/GIS/690899 कार्य का नाम : Renovation of Community Water Harvesting Ponds for Community, Raja talab , Gp-Nayanpur
     

Measurement Book Detail
MB NO.  198        Page NO.  6

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 Kunti Singh(Self)
CH-05-009-089-001/612
ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 BANK OF BARODASURAJPURBARB0SURAJP 3305009WL030919   Manmati
2 Suraj Kumar(Self)
CH-05-009-089-001/616
OTHER Nayanpur A P P P P P P 6 243 1458 0 0 1458 UNION BANK OF INDIAsurjapurUBIN0567671 3305009WL030919   Manmati
3 Sumitra Singh(Self)
CH-05-009-089-001/619
ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 UNION BANK OF INDIAsurjapurUBIN0567671 3305009WL030919   Manmati
4 Jokhm Ram(Self)
CH-05-009-089-001/614
ST Nayanpur A A A A A P P 2 243 486 0 0 486 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL030919   Manmati
5 Nirmala(Self)
CH-05-009-089-001/620
ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL030919   Manmati
6 Mangalu SIngh(Husband)
CH-05-009-089-001/620
ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL030919   Manmati
7 Lalita(Self)
CH-05-009-089-001/621
OTHER Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL030919   Manmati
8 Santlal(Husband)
CH-05-009-089-001/621
OTHER Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL030919   Manmati
9 Rajesh Singh(Self)
CH-05-009-089-001/623
ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL030919   Manmati
10 Birajhu(Husband)
CH-05-009-089-001/619
ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL030919   Manmati
कुल हाजिरी099991010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9234
प्रदाय राशि अन्य 4374


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 13608
प्रति मजदुर औसत 1360.8
कुल मानव दिवस : 56