Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:54:06 AM 
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राज्य : CHHATTISGARH जिला : RAIPUR ब्लॉक : DHARSIWA पंचायत : Baratnara
मस्टर रोल संख्या : 21042 तारीख से : 22/01/2018    तारीख को : 27/01/2018 स्वीकृति क्रमांक : 107    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3316012010/WC/81108771 कार्य का नाम : बरतनारा - पैठू तालाब गहरीकरण एवं पचरीकरण निर्माण कार्य(7.85) (3316012010/WC/81108771)
     

Measurement Book Detail
MB NO.  710        Page NO.  5

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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 रामगोपाल
CH-16-012-010-001/51
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 DENA BANKDHARSIVABKDN0820709 3316012WL223406 Credited 18/04/2018  
2 हीरौंदी
CH-16-012-010-001/51
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 DENA BANKDHARSIVABKDN0820709 3316012WL223406 Credited 18/04/2018  
3 Gopi Kumhar
CH-16-012-010-001/44
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 DENA BANKDHARSIVABKDN0820709 3316012WL223406 Credited 16/04/2018  
4 Parameshvari dhruw(Self)
CH-16-012-010-001/328
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANKDHARSIWACRGB0000145 3316012WL223406 Credited 17/04/2018  
5 Giteshwari prajapati(Self)
CH-16-012-010-001/331
OTHER Baratnara P P P P P A 5 172 860 0 0 860 CHHATISGARH GRAMIN BANKDHARSIWACRGB0000145 3316012WL223406 Credited 17/04/2018  
6 Uma bai dewangan(Self)
CH-16-012-010-001/329
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANKDHARSIWACRGB0000145 3316012WL223406 Credited 17/04/2018  
7 बसंती बाई चक्रधारी
CH-16-012-010-001/289
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANKDHARSIWACRGB0000145 3316012WL223406 Credited 18/04/2018  
8 Chandra prakash chakradhari(Brother)
CH-16-012-010-001/294
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANKDharsiwaSBIN0RRCHGB 3316012WL223406 Credited 17/04/2018  
9 Khemraj chakradhari(Husband)
CH-16-012-010-001/319
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANKDHARSIWACRGB0000145 3316012WL223406 Credited 17/04/2018  
10 Suruchi chakradhari(Wife)
CH-16-012-010-001/319
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANKDHARSIWACRGB0000145 3316012WL223406 Credited 17/04/2018  
11 NARMADA KUMBHAKAR(Self)
CH-16-012-010-001/327
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANKDHARSIWACRGB0000145 3316012WL223406 Credited 17/04/2018  
12 Devki Kumhar
CH-16-012-010-001/29
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 BANK OF BARODADHARSIVABARB0DBDHRS 3316012WL223406 Credited 18/04/2018  
13 Rukhmani Kumhar
CH-16-012-010-001/44
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 BANK OF BARODADHARSIVABARB0DBDHRS 3316012WL223406 Credited 16/04/2018  
14 Anjori Kumhar
CH-16-012-010-001/61
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 BANK OF BARODADHARSIVABARB0DBDHRS 3316012WL223406 Credited 16/04/2018  
15 Savitri Kumhar
CH-16-012-010-001/61
OTHER Baratnara P P P P P P 6 172 1032 0 0 1032 BANK OF BARODADHARSIVABARB0DBDHRS 3316012WL223406 Credited 18/04/2018  
कुल हाजिरी151515151514              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 15308


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 15308
प्रति मजदुर औसत 1020.5333
कुल मानव दिवस : 89