Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 08:03:47 AM 
Mustroll Report Back  
 
राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Bilhama
मस्टर रोल संख्या : 15036 तारीख से : 13/12/2021    तारीख को : 18/12/2021 स्वीकृति क्रमांक : 3305005005/2021-2022/126878/AS    स्वीकृति दिनॉंक : 16/09/2021
कार्य-संहित : 3305005005/LD/1111493983 कार्य का नाम : BHUMI SAMTALIKARAN JAGMOHAN/BHUTKUL (3305005005/LD/1111493983)
     

Measurement Book Detail
MB NO.  01        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 ENDRASO
CH-05-005-005-001/165-B
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
2 Pramila
CH-05-005-005-001/167
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
3 दयामुनी
CH-05-005-005-001/172
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
4 उर्मिला(Wife)
CH-05-005-005-001/172-A
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
5 NIRMLA
CH-05-005-005-001/184
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
6 हिरमेन
CH-05-005-005-001/40
OTHER Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
7 PAVIRTA(Wife)
CH-05-005-005-001/311
OTHER Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
8 SUNITA TEKAM(Wife)
CH-05-005-005-001/167-A
ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
9 KUMARI SHEYAMBO(Wife)
CH-05-005-005-001/172-D
OTHER Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
10 SUSHMA(Daughter-in-Law)
CH-05-005-005-001/491
OTHER Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0080137 Credited 28/12/2021  
कुल हाजिरी101010101010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6948
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11580
प्रति मजदुर औसत 1158
कुल मानव दिवस : 60