Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Feb-2025 12:53:16 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Tilsiva
मस्टर रोल संख्या : 23418 तारीख से : 06/01/2022    तारीख को : 12/01/2022 स्वीकृति क्रमांक : AS1294/23    स्वीकृति दिनॉंक : 03/01/2022
कार्य-संहित : 3305009016/AV/1111440971 कार्य का नाम : GP-tilsiva me mahila swa sahayata samuh ki ajivika hetu murgi shed nirman karya (3305009016/AV/1111440971)
     

Measurement Book Detail
MB NO.  516        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 Vikash
CH-05-009-016-001/193
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASurajpurCBIN0284866 3305009WL0092509 Credited 21/01/2022  
2 Chainsai
CH-05-009-016-001/216
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 28/02/2022  
3 Foolmati
CH-05-009-016-001/216
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 17/02/2022  
4 Sahal
CH-05-009-016-001/125
OTHER Tilsiva P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 28/02/2022  
5 Matibai
CH-05-009-016-001/166
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 22/01/2022  
6 Munnibai
CH-05-009-016-001/193
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 21/01/2022  
7 askatalu
CH-05-009-016-001/248
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 22/01/2022  
8 Manmati
CH-05-009-016-001/248
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 28/02/2022  
9 Sirdayal
CH-05-009-016-001/250
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 22/01/2022  
10 MANOJ
CH-05-009-016-001/234
OTHER Tilsiva X P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0092509 Credited 21/01/2022  
कुल हाजिरी9101010990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 11001


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11001
प्रति मजदुर औसत 1100.1
कुल मानव दिवस : 57