Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:40:01 PM 
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राज्य : CHHATTISGARH जिला : DURG ब्लॉक : साजा पंचायत : हतरका
मस्टर रोल संख्या : 29679 तारीख से : 02/03/2020    तारीख को : 07/03/2020 स्वीकृति क्रमांक : 3303003027/2019-2020/109941/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 3303003027/WC/1111381655 कार्य का नाम : NIJI DABRI NIRMAN KARYA(DHARAMDAS/BHUNESHWAR) (3303003027/WC/1111381655)
     

Measurement Book Detail
MB NO.  10767        Page NO.  1

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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 बेदराम
CH-03-003-027-003/13
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
2 पुसईया
CH-03-003-027-003/13
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
3 राजु
CH-03-003-027-003/14
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
4 फुलबाई
CH-03-003-027-003/14
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
5 Gitendra
CH-03-003-027-003/143
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
6 JANVI
CH-03-003-027-003/143
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
7 रामाघर
CH-03-003-027-003/15
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
8 DEVKI BAI
CH-03-003-027-003/15
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
9 anpurna
CH-03-003-027-003/15
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
10 DUKHUVA
CH-03-003-027-003/151-A
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
11 MUNNI
CH-03-003-027-003/151-A
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
12 RAJJU
CH-03-003-027-003/158-A
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
13 sudama(Wife)
CH-03-003-027-003/158-A
OTHER SONCHIRAIYA P P P P P P 6 135 810 0 0 810 BANK OF BARODASAJA BR., DIST. DURG, CHHATISGARHBARB0SAJAXX 3303003WL117255 Credited 14/04/2020  
कुल हाजिरी131313131313              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 10530


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10530
प्रति मजदुर औसत 810
कुल मानव दिवस : 78