Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:31:31 PM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Nayanpur
मस्टर रोल संख्या : 7566 तारीख से : 03/06/2023    तारीख को : 09/06/2023 स्वीकृति क्रमांक : AS1938/39    स्वीकृति दिनॉंक : 21/04/2023
कार्य-संहित : 3305009089/RC/GIS/582098 कार्य का नाम : GP Nayanpur me kariya nala me puliya Nirman kary (3305009089/RC/GIS/582098)
     

Measurement Book Detail
MB NO.  1401        Page NO.  9

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 Govardhan(Self)
CH-05-009-089-001/583
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL024966 Credited 14/07/2023  
2 Narad bai(Wife)
CH-05-009-089-001/583
ST Nayanpur P A P P A A A 3 221 663 0 0 663 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL0036090 Credited 02/09/2023  
3 Ramadhar Singh(Husband)
CH-05-009-089-001/589
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL024966 Credited 15/07/2023  
4 Rajani(Self)
CH-05-009-089-001/589
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL024966 Credited 15/07/2023  
5 Yogeshwar Singh(Self)
CH-05-009-089-001/591
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL024966 Credited 14/07/2023  
6 Parwati Yadav(Self)
CH-05-009-089-001/580
OTHER Nayanpur P A P A A A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL024966 Credited 15/07/2023  
7 Mukundi(Self)
CH-05-009-089-001/590
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL024966 Credited 15/07/2023  
8 Vijay(Husband)
CH-05-009-089-001/590
ST Nayanpur P A P A A A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL024966 Credited 15/07/2023  
9 Reshmi Singh(Self)
CH-05-009-089-001/592
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL024966 Credited 15/07/2023  
10 Ramdhani Singh(Husband)
CH-05-009-089-001/592
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL024966 Credited 14/07/2023  
कुल हाजिरी100108777              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10387
प्रदाय राशि अन्य 442


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10829
प्रति मजदुर औसत 1082.9
कुल मानव दिवस : 49