Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:49:08 AM 
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राज्य : CHHATTISGARH जिला : BASTAR ब्लॉक : Narayanpur पंचायत : Belgaon
मस्टर रोल संख्या : 6890 तारीख से : 22/12/2021    तारीख को : 28/12/2021 स्वीकृति क्रमांक : 3311004050/2021-2022/111770/AS    स्वीकृति दिनॉंक : 23/09/2021
कार्य-संहित : 3311004050/IF/1111601790 कार्य का नाम : Bhumi Samtalikaran Kary Milan Gayaram Belgaon (3311004050/IF/1111601790)
     

Measurement Book Detail
MB NO.  36        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 Neeta
CH-11-004-050-001/80
ST Belgaon P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL0056401 Credited 21/01/2022  
2 Tameshwar
CH-11-004-050-001/71
ST Belgaon P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL0056401 Credited 21/01/2022  
3 Sunita(Daughter)
CH-11-004-050-001/78
ST Belgaon P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL0056401 Credited 21/01/2022  
4 Sagni(Wife)
CH-11-004-050-001/60
ST Belgaon P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL0056401 Credited 21/01/2022  
5 Gautam
CH-11-004-050-001/80
ST Belgaon P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL0056401 Credited 21/01/2022  
6 lata(Self)
CH-11-004-050-001/71
ST Belgaon P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL0056401 Credited 21/01/2022  
7 yudister(Father)
CH-11-004-050-001/71
ST Belgaon P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL0056401 Credited 21/01/2022  
8 Anusuya(Daughter)
CH-11-004-050-001/71
ST Belgaon P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL0056401 Credited 21/01/2022  
9 chbila(Wife)
CH-11-004-050-001/80
ST Belgaon P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIANARAYANPURUBIN0565539 3311004WL0056401 Credited 21/01/2022  
10 Arun(Son)
CH-11-004-050-001/80
ST Belgaon P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL0056401 Credited 21/01/2022  
कुल हाजिरी10101010000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7720
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 7720
प्रति मजदुर औसत 772
कुल मानव दिवस : 40