Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:45:31 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Tilsiva
मस्टर रोल संख्या : 8255 तारीख से : 25/06/2021    तारीख को : 01/07/2021 स्वीकृति क्रमांक : AS980/1    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 3305009016/AV/1111393595 कार्य का नाम : Tilsiwa me Swa shayata samuh ke liye shed nirman karya part 2 (3305009016/AV/1111393595)
     

Measurement Book Detail
MB NO.  295        Page NO.  1

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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 अशोककुमार
CH-05-009-016-001/49
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSurajpurSBIN0RRCHGB 3305009WL040660 Credited 27/08/2021  
2 sahodri
CH-05-009-016-001/49
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSurajpurSBIN0RRCHGB 3305009WL040660 Credited 27/08/2021  
3 सोनकेल(Wife)
CH-05-009-016-001/603
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSurajpurSBIN0RRCHGB 3305009WL040660 Credited 27/08/2021  
4 durpati
CH-05-009-016-001/63-A
OTHER Tilsiva P P A A A A A 2 193 386 0 0 386 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL040660 Credited 27/08/2021  
5 Kismat Lal Rajwade(Self)
CH-05-009-016-001/657
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL040660 Credited 27/08/2021  
6 DEVNARAYAN(Self)
CH-05-009-016-001/600
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL040660 Credited 27/08/2021  
7 MANMATI(Wife)
CH-05-009-016-001/600
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL040660 Credited 27/08/2021  
8 Mamta(Wife)
CH-05-009-016-001/657
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL040660 Credited 27/08/2021  
9 अतवारी(Brother)
CH-05-009-016-001/62
ST Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL040660 Credited 28/08/2021  
10 Rakhi(Daughter-in-Law)
CH-05-009-016-001/62
ST Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL040660 Credited 28/08/2021  
कुल हाजिरी101099990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 8492


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10808
प्रति मजदुर औसत 1080.8
कुल मानव दिवस : 56