Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:40:47 AM 
Mustroll Report Back  
 
राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Kurwa
मस्टर रोल संख्या : 13380 तारीख से : 22/11/2023    तारीख को : 28/11/2023 स्वीकृति क्रमांक : 3305009025/2023-2024/82873/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009025/AV/GIS/616646 कार्य का नाम : Construction of village/Rural haat for commuity bajar dand GP kurwa (3305009025/AV/GIS/616646)
     

Measurement Book Detail
MB NO.  116        Page NO.  7

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 बहीरन
CH-05-009-025-001/123
ST Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL051245 Credited 19/01/2024  
2 urmila
CH-05-009-025-001/123
ST Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL051245 Credited 19/01/2024  
3 देवसाय
CH-05-009-025-001/306
ST Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL051245 Credited 19/01/2024  
4 Malti toppo(Wife)
CH-05-009-025-001/722
ST Kurwa P P P A A A A 3 221 663 0 0 663 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL051245 Credited 19/01/2024  
5 Santari(Wife)
CH-05-009-025-001/306
ST Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL051245 Credited 19/01/2024  
6 Kiran Kumar(Self)
CH-05-009-025-001/1079
OTHER Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIASATPATACBIN0282527 3305009WL051245 Credited 19/01/2024  
7 Nilam(Wife)
CH-05-009-025-001/1079
OTHER Kurwa P P P P P P A 6 221 1326 0 0 1326 BANK OF BARODASURAJPURBARB0SURAJP 3305009WL051245 Credited 19/01/2024  
8 Ghursai(Self)
CH-05-009-025-001/1080
ST Kurwa P P P P P P A 6 221 1326 0 0 1326 BANK OF BARODASURAJPURBARB0SURAJP 3305009WL051245 Credited 19/01/2024  
9 sukhdev(Self)
CH-05-009-025-001/1071
ST Kurwa P P P P P P A 6 221 1326 0 0 1326 UNION BANK OF INDIAsurjapurUBIN0567671 3305009WL051245 Credited 03/12/2023  
10 Pati bai(Wife)
CH-05-009-025-001/1071
ST Kurwa P P P P P P A 6 221 1326 0 0 1326 UNION BANK OF INDIAsurjapurUBIN0567671 3305009WL051245 Credited 03/12/2023  
कुल हाजिरी1010109990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9945
प्रदाय राशि अन्य 2652


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 12597
प्रति मजदुर औसत 1259.7
कुल मानव दिवस : 57