Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:21:40 PM 
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राज्य : CHHATTISGARH जिला : DURG ब्लॉक : बेमेतरा पंचायत : MURPURI
मस्टर रोल संख्या : 31827 तारीख से : 19/02/2019    तारीख को : 04/03/2019 स्वीकृति क्रमांक : 364/364    स्वीकृति दिनॉंक : 04/07/2018
कार्य-संहित : 3303002046/WC/1111330975 कार्य का नाम : Mutpuri - parkoletion tank nirman laxchan bai ke khet ke pas 2018-19 (3303002046/WC/1111330975)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 BALRAM
CH-03-002-046-001/407-A
OTHER MURPURI P P P P P P P P A A A A A A 8 150 1200 0 0 1200 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
2 PARDESHIN
CH-03-002-046-001/407-A
OTHER MURPURI P P P P P P P P A A A A A A 8 150 1200 0 0 1200 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
3 हरी
CH-03-002-046-001/41
OTHER MURPURI P P P P P P P P P P A A A A 10 150 1500 0 0 1500 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
4 खोरबाहरा
CH-03-002-046-001/41
OTHER MURPURI P P P P P P P P P P A A A A 10 150 1500 0 0 1500 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
5 devkunwar(Self)
CH-03-002-046-001/414
OTHER MURPURI P P P P P P P P A A A A A A 8 150 1200 0 0 1200 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
6 BIHARI(Husband)
CH-03-002-046-001/414
OTHER MURPURI P P P P P P P P A A A A A A 8 150 1200 0 0 1200 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
7 mahgu
CH-03-002-046-001/475
OTHER MURPURI P P P P P P P P P P A A A A 10 150 1500 0 0 1500 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
8 kaveri
CH-03-002-046-001/475
OTHER MURPURI P P P P P P P P P P A A A A 10 150 1500 0 0 1500 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
9 माखन(Self)
CH-03-002-046-001/49
OTHER MURPURI A A P P P P P P P P A A A A 8 150 1200 0 0 1200 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
10 लीला(Wife)
CH-03-002-046-001/49
OTHER MURPURI A A P P P P P P P P A A A A 8 150 1200 0 0 1200 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
11 क़ष्‍ण
CH-03-002-046-001/57
OTHER MURPURI A A P P P P P P P P A A A A 8 150 1200 0 0 1200 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 02/04/2019  
12 चैती बाई
CH-03-002-046-001/57
OTHER MURPURI A A P P P P P P P P A A A A 8 150 1200 0 0 1200 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 12/06/2019  
13 महेश
CH-03-002-046-001/65
OTHER MURPURI P P P P P P P P P P A A A A 10 150 1500 0 0 1500 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
14 कुन्‍ती
CH-03-002-046-001/65
OTHER MURPURI P P P P P P P P P P A A A A 10 150 1500 0 0 1500 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 02/04/2019  
15 NARESH(Self)
CH-03-002-046-001/704
OTHER MURPURI P P P P P P P A A A A A A A 7 150 1050 0 0 1050 BANK OF BARODABEMETARA,RAIPUR,CHHATTISGARHBARB0BEMETA 3303002WL090358 Credited 11/04/2019  
कुल हाजिरी111115151515151410100000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 19650


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 19650
प्रति मजदुर औसत 1310
कुल मानव दिवस : 131