Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:35 PM 
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राज्य : CHHATTISGARH जिला : BASTAR ब्लॉक : Orchha(Abhujmad) पंचायत : Dunga
मस्टर रोल संख्या : 1279 तारीख से : 20/01/2020    तारीख को : 26/01/2020 स्वीकृति क्रमांक : 8154.35    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 3311003003/IF/1111384932 कार्य का नाम : Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
     

Measurement Book Detail
MB NO.  85        Page NO.  6

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 Koparam(Self)
CH-11-003-003-003/141		OTHER Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
2 Bandiram(Self)
CH-11-003-003-003/142		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
3 Somlibai(Self)
CH-11-003-003-003/143		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
4 Payko(Self)
CH-11-003-003-003/144		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
5 Mangdu ram(Self)
CH-11-003-003-003/145		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
6 Sukdi bai(Wife)
CH-11-003-003-003/145		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
7 Minakshi(Daughter)
CH-11-003-003-003/145		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
8 Bhadu ram(Self)
CH-11-003-003-003/146		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
9 Aandebai(Self)
CH-11-003-003-003/149		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
10 Ayetu ram(Self)
CH-11-003-003-003/150		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
11 Paandu Ram(Self)
CH-11-003-003-003/147		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
12 Idme bai(Self)
CH-11-003-003-003/148		OTHER Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
13 Budhram(Self)
CH-11-003-003-003/151		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
14 Somdi bai
CH-11-003-003-003/152		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
15 Kuma ram(Son)
CH-11-003-003-003/152		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
16 Jagra Ram(Self)
CH-11-003-003-003/158		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
17 Rambati(Daughter)
CH-11-003-003-003/156		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
18 Pandru(Self)
CH-11-003-003-003/157		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
19 Gagri bai
CH-11-003-003-003/153		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
20 Sukdi bai
CH-11-003-003-003/154		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
21 Daso bai
CH-11-003-003-003/154		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
22 Charu ram(Self)
CH-11-003-003-003/155		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
23 Mungdi bai(Wife)
CH-11-003-003-003/155		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
24 Payke bai
CH-11-003-003-003/156		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
25 Sonaru Ram(Self)
CH-11-003-003-003/153		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
26 Kuntibai(Wife)
CH-11-003-003-003/136		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
27 Dhaniram(Self)
CH-11-003-003-003/138		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
28 Ramesh(Son)
CH-11-003-003-003/138		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
29 Eshwari(Daughter)
CH-11-003-003-003/138		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
30 Huraram(Self)
CH-11-003-003-003/139		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
31 Laxmi(Daughter)
CH-11-003-003-003/139		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
32 Kumari(Daughter)
CH-11-003-003-003/139		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
33 Maroram(Self)
CH-11-003-003-003/140		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
34 Maniram(Self)
CH-11-003-003-003/136		ST Dunga P P P P P P P 7 176 1232 0 0 1232 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL094143 Credited 29/02/2020  
कुल हाजिरी34343434343434              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 39424
प्रदाय राशि अन्य 2464


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41888
प्रति मजदुर औसत 1232
कुल मानव दिवस : 238