Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:57:11 PM 
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राज्य : CHHATTISGARH जिला : BASTAR ब्लॉक : Narayanpur पंचायत : Belgaon
मस्टर रोल संख्या : 7848 तारीख से : 16/12/2019    तारीख को : 22/12/2019 स्वीकृति क्रमांक : 3311004050/2019-2020/99801/AS    स्वीकृति दिनॉंक : 31/10/2019
कार्य-संहित : 3311004050/IF/1111422290 कार्य का नाम : Bhumi Samtalikaran kary Rameshwar Baliram 2019 20 Belagaon (3311004050/IF/1111422290)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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 Pinki(Daughter)
CH-11-004-050-001/52
ST Belgaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
2 Minakumari(Mother-in-Law)
CH-11-004-050-001/54
ST Belgaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
3 रामेसर
CH-11-004-050-001/54
ST Belgaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
4 पूर्णिमा
CH-11-004-050-001/29
ST Belgaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
5 Sevika
CH-11-004-050-001/29
ST Belgaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
6 बीरमल
CH-11-004-050-001/38
ST Belgaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
7 Parmanad(Son)
CH-11-004-050-001/52
ST Belgaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
8 Buwani(Daughter)
CH-11-004-050-001/156
ST Belgaon P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
9 पदमनी
CH-11-004-050-001/159
ST Belgaon P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
10 नरेस
CH-11-004-050-001/182
ST Belgaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL066947 Credited 28/12/2019  
कुल हाजिरी101010101080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10208
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10208
प्रति मजदुर औसत 1020.8
कुल मानव दिवस : 58