Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:49:57 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Bilhama
मस्टर रोल संख्या : 11812 तारीख से : 15/11/2021    तारीख को : 20/11/2021 स्वीकृति क्रमांक : 3305005005/2021-2022/126876/AS    स्वीकृति दिनॉंक : 16/09/2021
कार्य-संहित : 3305005005/LD/1111493669 कार्य का नाम : BHUMI SAMTALIKARAN SATAN/BHAKCHAND (3305005005/LD/1111493669)
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Santoshi
CH-05-005-005-001/256
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 09/12/2021  
2 कबिलासो (Wife)
CH-05-005-005-001/189
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 09/12/2021  
3 जगमतीया
CH-05-005-005-001/190
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 09/12/2021  
4 KUNTI(Wife)
CH-05-005-005-001/275
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 08/12/2021  
5 SUNITA(Wife)
CH-05-005-005-001/276
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 08/12/2021  
6 TIHARO(Wife)
CH-05-005-005-001/181
SC Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 30/11/2021  
7 tijo bai(Wife)
CH-05-005-005-001/190-A
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 08/12/2021  
8 SARITA(Wife)
CH-05-005-005-001/256-A
SC Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 30/11/2021  
9 guddy(Wife)
CH-05-005-005-001/330
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 08/12/2021  
10 parvati(Wife)
CH-05-005-005-001/177-B
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL069251 Credited 08/12/2021  
कुल हाजिरी101010101010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 9264
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



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