Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Apr-2026 12:36:35 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Devipur
मस्टर रोल संख्या : 15247 तारीख से : 22/06/2024    तारीख को : 28/06/2024 स्वीकृति क्रमांक : 3305009008/2023-2024/67742/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009008/WC/GIS/487208 कार्य का नाम : Construction of Mini Percolation Tank for Community,jhojhwa nala sarna para, Gp-parri (3305009008/WC/GIS/487208)
     

Measurement Book Detail
MB NO.  766        Page NO.  7

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 Livnesh Kumar Singh(Brother)
CH-05-009-015-001/1133
ST Devipur X X X X A P P 2 243 486 0 0 486 INDIA POST PAYMENTS BANKSURAJPURIPOS0000001 3305009WL043315 Credited 07/09/2024   Shiv Prasad
2 Champa Kushwaha(Self)
CH-05-009-008-001/720
OTHER Parri X X X X A P P 2 243 486 0 0 486 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL043315 Credited 07/09/2024   Shiv Prasad
3 Nilesh Kumar Kushwaha(Husband)
CH-05-009-008-001/720
OTHER Parri X X X X A P P 2 243 486 0 0 486 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL043315 Credited 07/09/2024   Shiv Prasad
4 Bhupesh Kumar(Self)
CH-05-009-008-001/721
OTHER Parri X X X X A P P 2 243 486 0 0 486 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL043315 Credited 07/09/2024   Shiv Prasad
5 Santosh Kumar Rajwade(Husband)
CH-05-009-008-001/692
OTHER Parri X X X X A P P 2 243 486 0 0 486 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL043315 Credited 07/09/2024   Shiv Prasad
6 Santosh Rajwade(Self)
CH-05-009-008-001/894
OTHER Parri X X X X A P P 2 243 486 0 0 486 BANK OF BARODASURAJPURBARB0SURAJP 3305009WL043315 Credited 07/09/2024   Shiv Prasad
7 Sunita Kushwaha(Mother)
CH-05-009-008-001/721
OTHER Parri X X X X A P P 2 243 486 0 0 486 PUNJAB NATIONAL BANKSURAJPURPUNB0723100 3305009WL043315 Credited 07/09/2024   Shiv Prasad
8 David(Self)
CH-05-009-015-001/529
ST Devipur X X X X A P P 2 243 486 0 0 486 BANK OF INDIASURAJPURBKID0009382 3305009WL043315 Credited 07/09/2024   Shiv Prasad
कुल हाजिरी0000088              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 972
प्रदाय राशि अन्य 2916


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 3888
प्रति मजदुर औसत 486
कुल मानव दिवस : 16