Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 10:00:13 AM 
Mustroll Report Back  
 
राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Nayanpur
मस्टर रोल संख्या : 15846 तारीख से : 01/10/2019    तारीख को : 07/10/2019 स्वीकृति क्रमांक : 3029 A    स्वीकृति दिनॉंक : 14/08/2019
कार्य-संहित : 3305/DP/1111411145 कार्य का नाम : Mixed Plantation Namadgiri p-1736
     

Measurement Book Detail
MB NO.  5        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 Ramprasad(Son)
CH-05-009-016-001/379
OTHER Tilsiva P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIASURAJPURSBIN0000576 3305009WL091484 Credited 11/11/2019  
2 Bablu Ram(Self)
CH-05-009-014-001/523
OTHER Runiyadeeh P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL091484 Credited 11/11/2019  
3 Ratiram(Self)
CH-05-009-014-001/522
OTHER Runiyadeeh P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL091484 Credited 11/11/2019  
4 Raniya
CH-05-009-014-001/522
OTHER Runiyadeeh P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL091484 Credited 11/11/2019  
5 Anjali(Wife)
CH-05-009-014-001/524
OTHER Runiyadeeh P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL091484 Credited 11/11/2019  
6 Shivbalak ram(Father)
CH-05-009-014-001/523
OTHER Runiyadeeh P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL091484 Credited 11/11/2019  
7 Jgeshiya(Mother)
CH-05-009-014-001/523
OTHER Runiyadeeh P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL091484 Credited 11/11/2019  
8 Raju(Self)
CH-05-009-014-001/524
OTHER Runiyadeeh P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIABISHRAMPURSBIN0002836 3305009WL091484 Credited 11/11/2019  
9 Dhanmatiya(Self)
CH-05-009-016-001/379
OTHER Tilsiva P A P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL091484 Credited 11/11/2019  
10 Paras(Father)
CH-05-009-001-001/547
OTHER Basdei P A P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANKBasdeiSBIN0RRCHGB 3305009WL091484 Credited 11/11/2019  
कुल हाजिरी1001010101010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 10560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10560
प्रति मजदुर औसत 1056
कुल मानव दिवस : 60