Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:40:14 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SITAPUR पंचायत : Dhekidoli
मस्टर रोल संख्या : 13175 तारीख से : 16/01/2023    तारीख को : 22/01/2023 स्वीकृति क्रमांक : 3305006040/2022-2023/55307/AS    स्वीकृति दिनॉंक : 02/06/2022
कार्य-संहित : 3305006040/WC/1111534596 कार्य का नाम : Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
     

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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 Shekhar Kumar(Brother)
CH-05-006-010-002/387-A
ST Bagdoli P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDsativaliFINO0001001 3305006WL0071071 Credited 02/02/2023  
2 Narendra Kumar(Self)
CH-05-006-010-002/367
ST Bagdoli P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIASITAPURSBIN0015020 3305006WL0071071 Credited 02/02/2023  
3 Phoolapati Bai(Wife)
CH-05-006-010-002/389-A
ST Bagdoli P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIASITAPURSBIN0015020 3305006WL0071071 Credited 02/02/2023  
4 Phulmatiya(Wife)
CH-05-006-010-002/38
ST Bagdoli P P P P P P P 7 204 1428 0 0 1428 CHHATISGARH GRAMIN BANKSITAPURCRGB0006052 3305006WL0071071 Credited 02/02/2023  
5 Sunaina Bai(Wife)
CH-05-006-010-002/336-D
ST Bagdoli P P P P P P P 7 204 1428 0 0 1428 CHHATISGARH GRAMIN BANKSITAPURCRGB0006052 3305006WL0071071 Credited 02/02/2023  
6 lakshminath(Self)
CH-05-006-010-002/351
OTHER Bagdoli P P P P P P P 7 204 1428 0 0 1428 CHHATISGARH GRAMIN BANKSITAPURCRGB0006052 3305006WL0071071 Credited 02/02/2023  
7 Shobhit Ram(Self)
CH-05-006-010-002/388
ST Bagdoli P P P P P P P 7 204 1428 0 0 1428 CHHATISGARH GRAMIN BANKSITAPURCRGB0006052 3305006WL0071071 Credited 02/02/2023  
8 Mangla Ram(Self)
CH-05-006-010-002/392
ST Bagdoli P P P P P X X 5 204 1020 0 0 1020 CHHATISGARH GRAMIN BANKSITAPURCRGB0006052 3305006WL0071071 Credited 02/02/2023  
9 Sanmet Bai(Wife)
CH-05-006-010-002/388
ST Bagdoli P P P P P P P 7 204 1428 0 0 1428 CHHATISGARH GRAMIN BANKSITAPURCRGB0006052 3305006WL0071071 Credited 02/02/2023  
10 SHIVKUMAR(Son)
CH-05-006-010-002/354
OTHER Bagdoli P A P P P P P 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANKSITAPURCRGB0006052 3305006WL0071071 Credited 02/02/2023  
कुल हाजिरी10910101099              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 11016
प्रदाय राशि अन्य 2652


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 13668
प्रति मजदुर औसत 1366.8
कुल मानव दिवस : 67