Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:22:13 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Nayanpur
मस्टर रोल संख्या : 16267 तारीख से : 22/12/2022    तारीख को : 28/12/2022 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.  125        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 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 3305009WL0059410 Credited 21/01/2023  
2 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 3305009WL0059410 Credited 21/01/2023  
3 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 3305009WL0059410 Credited 21/01/2023  
4 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 3305009WL0059410 Credited 21/01/2023  
5 Mahendra Kumar SIngh(Self)
CH-05-009-089-001/594
ST Nayanpur P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL0059410 Credited 21/01/2023  
6 Yogeshwar Singh(Self)
CH-05-009-089-001/591
ST Nayanpur P X X X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL0059410 Credited 21/01/2023  
7 Lilavati(Self)
CH-05-009-089-001/595
ST Nayanpur P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0059410 Credited 21/01/2023  
8 Rajkumar(Self)
CH-05-009-089-001/596
OTHER Nayanpur P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0059410 Credited 21/01/2023  
9 Dharm Singh(Husband)
CH-05-009-089-001/593
ST Nayanpur P X X X X X X 1 204 204 0 0 204 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0059410 Credited 21/01/2023  
कुल हाजिरी9666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5508
प्रदाय राशि अन्य 2448


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 7956
प्रति मजदुर औसत 884
कुल मानव दिवस : 39