Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 08:32:13 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Bilhama
मस्टर रोल संख्या : 13808 तारीख से : 06/12/2021    तारीख को : 11/12/2021 स्वीकृति क्रमांक : 3305005005/2021-2022/151334/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 3305005005/LD/1111500836 कार्य का नाम : NIJI BHUMI SAMTALIKARAN AAMAT/KHIRU (3305005005/LD/1111500836)
     

Measurement Book Detail
MB NO.  01        Page NO.  2

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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 RAMPYARE(Husband)
CH-05-005-005-001/150-B
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0077318 Credited 21/12/2021  
2 RAITLO(Wife)
CH-05-005-005-001/150-B
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0077318 Credited 21/12/2021  
3 रामदेव
CH-05-005-005-001/222
OTHER Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0077318 Credited 21/12/2021  
4 सनकुवंर
CH-05-005-005-001/222
OTHER Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0077318 Credited 21/12/2021  
5 tulas(Son)
CH-05-005-005-001/181
SC Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0077318 Credited 21/12/2021  
6 बुंदो
CH-05-005-005-001/149
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0077318 Credited 21/12/2021  
7 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 3305005WL0077318 Credited 21/12/2021  
8 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 3305005WL0077318 Credited 21/12/2021  
9 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 3305005WL0077318 Credited 21/12/2021  
10 DHANU RAM(Son)
CH-05-005-005-001/149
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0077318 Credited 21/12/2021  
कुल हाजिरी101010101010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 6948
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



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