Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:08:39 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Ashandih
मस्टर रोल संख्या : 33495 तारीख से : 10/12/2018    तारीख को : 15/12/2018 स्वीकृति क्रमांक : 8528/0506    स्वीकृति दिनॉंक : 17/11/2017
कार्य-संहित : 3305005008/WC/1111313094 कार्य का नाम : DABRI NIRMAN NIRMAL RAM/GHOTLU (3305005008/WC/1111313094)
     

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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 प्रभू (Self)
CH-05-005-008-001/93
ST Ashandih P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
2 गिरन (Wife)
CH-05-005-008-001/93
ST Ashandih P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
3 गणपत (Self)
CH-05-005-008-002/191
ST Raghupur P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
4 परसीन (Wife)
CH-05-005-008-002/191
ST Raghupur P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
5 SAMUDRI
CH-05-005-008-002/195
ST Raghupur P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
6 Noharnath
CH-05-005-008-002/195
ST Raghupur P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
7 रामजीवन
CH-05-005-008-002/196
ST Raghupur P P A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
8 Mulki(Self)
CH-05-005-008-001/98-A
ST Ashandih P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
9 Mahendra Singh(Self)
CH-05-005-008-001/93-A
OTHER Ashandih P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
10 Shatrudhan(Self)
CH-05-005-008-001/98
ST Ashandih P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL113336 Credited 12/02/2019  
कुल हाजिरी10109998              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8526
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 9570
प्रति मजदुर औसत 957
कुल मानव दिवस : 55