Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Feb-2025 08:29:44 PM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Tilsiva
मस्टर रोल संख्या : 31817 तारीख से : 11/03/2022    तारीख को : 17/03/2022 स्वीकृति क्रमांक : AS1464/23    स्वीकृति दिनॉंक : 23/02/2022
कार्य-संहित : 3305009016/WC/1111531787 कार्य का नाम : Interlocking bolock kayra vridhaaashram tilsiva (3305009016/WC/1111531787)
     

Measurement Book Detail
MB NO.  875        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 Sushila
CH-05-009-016-001/223
OTHER Tilsiva A P A A A A A 1 193 193 0 0 193 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0130333 Credited 09/11/2023  
2 Khemchand
CH-05-009-016-001/224
OTHER Tilsiva P P P P X X X 4 193 772 0 0 772 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0130280 Credited 09/11/2023  
3 Dinesh
CH-05-009-016-001/225
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0124288 Credited 29/03/2022  
4 फुलबसीया
CH-05-009-016-001/225
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0124288 Credited 29/03/2022  
5 Dinesh
CH-05-009-016-001/291
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0130280 Credited 09/11/2023  
6 Rukmani
CH-05-009-016-001/291
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0130280 Credited 09/11/2023  
7 Rajesh
CH-05-009-016-001/289
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0130280 Credited 09/11/2023  
8 MANOJ
CH-05-009-016-001/234
OTHER Tilsiva P P A A A A A 2 193 386 0 0 386 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0130333 Credited 09/11/2023  
9 Geeta Devi
CH-05-009-016-001/224
OTHER Tilsiva A P A A A X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0130280 Credited 09/11/2023  
10 Rakesh
CH-05-009-016-001/289
OTHER Tilsiva P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL0130280 Credited 09/11/2023  
कुल हाजिरी81077660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 8492


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 8492
प्रति मजदुर औसत 849.2
कुल मानव दिवस : 44