Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:52:00 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Nayanpur
मस्टर रोल संख्या : 15486 तारीख से : 15/12/2022    तारीख को : 21/12/2022 स्वीकृति क्रमांक : 3305009089/2020-2021/176056/AS    स्वीकृति दिनॉंक : 05/01/2021
कार्य-संहित : 3305009089/WC/1111482247 कार्य का नाम : Gp- Nayanpur me kudari ke pass navin talab nirman kary (3305009089/WC/1111482247)
     

Measurement Book Detail
MB NO.  365        Page NO.  1

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 Romanand(Self)
CH-05-009-089-001/572
ST Nayanpur P P P P P P A 6 204 1224 0 0 1224 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL0057306 Credited 28/12/2022  
2 Sita ram(Self)
CH-05-009-089-001/574
ST Nayanpur P P P P P P A 6 204 1224 0 0 1224 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL0057306 Credited 28/12/2022  
3 गजरू
CH-05-009-089-001/58
ST Nayanpur P P P P P P A 6 204 1224 0 0 1224 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL0057306 Credited 28/12/2022  
4 Gavatiya yadav(Self)
CH-05-009-089-001/588
OTHER Nayanpur P P P P P P A 6 204 1224 0 0 1224 I.D.B.I.BANKSurajpurIBKL0001182 3305009WL0057306 Credited 28/12/2022  
5 Durgesh singh(Self)
CH-05-009-089-001/582
ST Nayanpur P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL0057306 Credited 28/12/2022  
6 Rajani(Self)
CH-05-009-089-001/589
ST Nayanpur P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL0057306 Credited 28/12/2022  
7 Mahendra Kumar SIngh(Self)
CH-05-009-089-001/594
ST Nayanpur P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL0057306 Credited 28/12/2022  
8 Mukundi(Self)
CH-05-009-089-001/590
ST Nayanpur P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0057306 Credited 28/12/2022  
9 Vijay(Husband)
CH-05-009-089-001/590
ST Nayanpur P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0057306 Credited 28/12/2022  
10 Rajmohan yadav(Self)
CH-05-009-089-001/573
OTHER Nayanpur P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0057306 Credited 28/12/2022  
कुल हाजिरी10101010990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9384
प्रदाय राशि अन्य 2448


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11832
प्रति मजदुर औसत 1183.2
कुल मानव दिवस : 58