Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Feb-2025 09:44:48 PM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Tilsiva
मस्टर रोल संख्या : 17072 तारीख से : 28/12/2022    तारीख को : 03/01/2023 स्वीकृति क्रमांक : 3305009016/2020-2021/116732/AS    स्वीकृति दिनॉंक : 22/08/2020
कार्य-संहित : 3305009016/DP/1111421704 कार्य का नाम : GP tilsiwa me river side block plantation work (3305009016/DP/1111421704)
     

Measurement Book Detail
MB NO.  178        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 neeraj
CH-05-009-016-001/203
OTHER Tilsiva A P P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
2 mangli
CH-05-009-016-001/203
OTHER Tilsiva A P P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
3 Taaro
CH-05-009-016-001/217
OTHER Tilsiva A P P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
4 Urmila
CH-05-009-016-001/223
OTHER Tilsiva A P P P A A A 3 204 612 0 0 612 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
5 Sushila
CH-05-009-016-001/223
OTHER Tilsiva A P P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
6 Khemchand
CH-05-009-016-001/224
OTHER Tilsiva A P P P A P P 5 204 1020 0 0 1020 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
7 Sahal
CH-05-009-016-001/125
OTHER Tilsiva A P P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
8 Mithali
CH-05-009-016-001/125
OTHER Tilsiva A P P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
9 Geeta Devi
CH-05-009-016-001/224
OTHER Tilsiva A P P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
10 Somar say yadav
CH-05-009-016-001/180
OTHER Tilsiva A P P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0061825 Credited 20/01/2023  
कुल हाजिरी0101010899              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 11424


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11424
प्रति मजदुर औसत 1142.4
कुल मानव दिवस : 56