Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Feb-2025 09:59:47 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Tilsiva
मस्टर रोल संख्या : 24632 तारीख से : 14/01/2022    तारीख को : 20/01/2022 स्वीकृति क्रमांक : 3305009016/2021-2022/182510/AS    स्वीकृति दिनॉंक : 16/12/2021
कार्य-संहित : 3305009016/IF/1111651829 कार्य का नाम : Gp tilshiva me Chhakelal/shivprasad ke niji bhumi me Dabri nirman kary (3305009016/IF/1111651829)
     

Measurement Book Detail
MB NO.  532        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 Dindayal
CH-05-009-016-001/186
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
2 bebi
CH-05-009-016-001/186
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
3 Shivchand
CH-05-009-016-001/202
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
4 savitri
CH-05-009-016-001/202
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
5 neeraj
CH-05-009-016-001/203
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
6 mangli
CH-05-009-016-001/203
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
7 Govind
CH-05-009-016-001/205
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
8 Santosh
CH-05-009-016-001/214
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
9 Khemchand
CH-05-009-016-001/224
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
10 Geeta Devi
CH-05-009-016-001/224
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0095844 Credited 25/01/2022  
कुल हाजिरी1010101010100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 11580


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11580
प्रति मजदुर औसत 1158
कुल मानव दिवस : 60