Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:56 PM 
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राज्य : CHHATTISGARH जिला : BASTAR ब्लॉक : Orchha(Abhujmad) पंचायत : Kodoli
मस्टर रोल संख्या : 484 तारीख से : 13/05/2020    तारीख को : 19/05/2020 स्वीकृति क्रमांक : 1258.2    स्वीकृति दिनॉंक : 15/04/2020
कार्य-संहित : 3311003027/IF/1111487673 कार्य का नाम : Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673)
     

Measurement Book Detail
MB NO.  105        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 Dasu(Self)
CH-11-003-012-001/36		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
2 Kumme bai(Self)
CH-11-003-012-001/37		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
3 Buddhu ram(Self)
CH-11-003-012-001/38		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
4 Smt. Lakhmi bai(Wife)
CH-11-003-012-001/38		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
5 Smt. Chimri bai(Self)
CH-11-003-012-001/39		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
6 nargo ram dhruw(Self)
CH-11-003-012-001/41		OTHER Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
7 kare(Self)
CH-11-003-012-001/42		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
8 somari(Self)
CH-11-003-012-001/44		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
9 sonuram korram(Self)
CH-11-003-012-001/45		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
10 Maini bai(Self)
CH-11-003-012-001/46		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
11 Mase Bai(Self)
CH-11-003-012-001/47		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
12 Aayti Bai(Self)
CH-11-003-012-001/48		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
13 Mugdu Ram(Self)
CH-11-003-012-001/49		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
14 Aaytu Ram(Self)
CH-11-003-012-001/50		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
15 Sonaru Ram(Self)
CH-11-003-012-001/51		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
16 Muri Bai(Self)
CH-11-003-012-001/52		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
17 sukhram(Self)
CH-11-003-012-001/53		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
18 chhannu ram(Self)
CH-11-003-012-001/54		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
19 khotali bai koram(Self)
CH-11-003-012-001/55		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
20 LAKHAMU RAM KORRAM(Son)
CH-11-003-012-001/56		OTHER Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
21 torakaram(Self)
CH-11-003-012-001/57		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
22 Pandu Ram(Self)
CH-11-003-012-001/59		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
23 Aaytu Ram(Self)
CH-11-003-012-001/60		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
24 aytu ram(Self)
CH-11-003-012-001/62		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
25 sukadi bai(Self)
CH-11-003-012-005/4		ST Kostadi P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
26 KONDA RAM(Self)
CH-11-003-012-006/14		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
27 Bukko bai(Wife)
CH-11-003-012-006/14		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
28 MAHANGI BAI(Wife)
CH-11-003-012-006/15		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
29 mungdu ram(Self)
CH-11-003-012-006/16		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
30 jagaru ram mandavi(Self)
CH-11-003-012-006/17		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
31 budharam(Self)
CH-11-003-012-006/18		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
32 maluram(Self)
CH-11-003-012-006/20		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
33 gudada(Self)
CH-11-003-012-006/21		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
34 budharam(Self)
CH-11-003-012-006/22		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
35 MADDA RAM(Self)
CH-11-003-012-006/23		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
36 Sukha Ram(Self)
CH-11-003-012-006/24		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
37 Sukhmati(Self)
CH-11-003-012-006/3		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
38 Soni bai(Self)
CH-11-003-012-006/4		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
39 kaharuram(Self)
CH-11-003-012-006/5		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
40 sukali(Wife)
CH-11-003-012-006/5		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
41 Budhri Bai(Self)
CH-11-003-012-006/6		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
42 Admo Ram(Self)
CH-11-003-012-006/7		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
43 Podiya Ram(Self)
CH-11-003-012-006/8		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
44 Kohla Ram(Self)
CH-11-003-012-006/9		ST Maksoli P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
45 Aytu ram(Self)
CH-11-003-012-001/1-C		ST Aasnar P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
46 Puse bai(Self)
CH-11-003-019-002/232		ST Mandali P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
47 MANGDU RAM PODIYA(Self)
CH-11-003-019-002/238		ST Mandali P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
48 JAY RAM(Self)
CH-11-003-019-002/239		OTHER Mandali P P P P P P A 6 190 1140 0 0 1140     3311003WL025841 Credited 04/06/2020  
49 SANTU RAM(Son)
CH-11-003-019-002/237		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
50 Channu(Son)
CH-11-003-019-002/220		OTHER Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
51 Fulbati(Self)
CH-11-003-019-002/221		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
52 pandhobai
CH-11-003-012-006/2		ST Maksoli P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
53 Pando(Self)
CH-11-003-019-002/231		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
54 Mugadi(Self)
CH-11-003-019-002/230		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
55 सुखराम
CH-11-003-012-001/34		ST Aasnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
56 dali
CH-11-003-012-005/3		ST Kostadi P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
57 Budharam(Husband)
CH-11-003-019-002/229		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
58 Midko(Self)
CH-11-003-019-002/222		OTHER Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
59 Pandu(Husband)
CH-11-003-019-002/221		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
60 Aaytu(Daughter)
CH-11-003-019-002/223		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
61 Kari(Daughter)
CH-11-003-019-002/223		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
62 सुखराम
CH-11-003-012-001/1		ST Aasnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
63 पोदिया
CH-11-003-012-006/2		ST Maksoli P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
64 Fagni(Self)
CH-11-003-019-002/229		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
65 Somari(Self)
CH-11-003-019-002/220		OTHER Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
66 मुंगडूराम
CH-11-003-012-001/20		ST Aasnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
67 Gogebai(Wife)
CH-11-003-019-002/219		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
68 Sukay(Daughter)
CH-11-003-019-002/231		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
69 Jagguram(Self)
CH-11-003-019-002/219		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
70 bandi(Self)
CH-11-003-019-002/223		ST Mandali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
71 मासेबाई
CH-11-003-012-001/13		ST Aasnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL025841 Credited 04/06/2020  
कुल हाजिरी7171717171710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 74100
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80940
प्रति मजदुर औसत 1140
कुल मानव दिवस : 426