Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:00:55 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Bilhama
मस्टर रोल संख्या : 4761 तारीख से : 11/05/2020    तारीख को : 17/05/2020 स्वीकृति क्रमांक : 3305005005/2020-2021/64873/AS    स्वीकृति दिनॉंक : 06/05/2020
कार्य-संहित : 3305005005/LD/1111383261 कार्य का नाम : BHUMI SAMTALIKARAN SHIVRATAN/NANKU BILHMA (3305005005/LD/1111383261)
     

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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 केंदी
CH-05-005-005-001/177
ST Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
2 नईहरसाय (Son)
CH-05-005-005-001/189
ST Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
3 समल
CH-05-005-005-001/190
ST Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
4 tulas(Son)
CH-05-005-005-001/181
SC Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
5 कबिलासो (Wife)
CH-05-005-005-001/189
ST Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
6 जगमतीया
CH-05-005-005-001/190
ST Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 28/05/2020  
7 TIHARO(Wife)
CH-05-005-005-001/181
SC Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
8 shivsankar
CH-05-005-005-001/330
ST Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
9 guddy(Wife)
CH-05-005-005-001/330
ST Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
10 RAMPRASAD(Self)
CH-05-005-005-001/333
ST Bilhama P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL023200 Credited 27/05/2020  
कुल हाजिरी1010101010100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11400
प्रति मजदुर औसत 1140
कुल मानव दिवस : 60