Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:35:35 PM 
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राज्य : CHHATTISGARH जिला : BASTAR ब्लॉक : Orchha(Abhujmad) पंचायत : Murnar
मस्टर रोल संख्या : 458 तारीख से : 12/05/2020    तारीख को : 18/05/2020 स्वीकृति क्रमांक : 1544.14    स्वीकृति दिनॉंक : 20/04/2020
कार्य-संहित : 3311003028/IF/1111487080 कार्य का नाम : Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
     

Measurement Book Detail
MB NO.  133        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 Kamli(Daughter)
CH-11-003-016-002/31		ST Ahnar P P P P P P A 6 190 1140 0 0 1140     3311003WL022094 Credited 30/05/2020  
2 Soma(Son)
CH-11-003-016-002/40		ST Ahnar P P P P P P A 6 190 1140 0 0 1140     3311003WL022094 Credited 30/05/2020  
3 Tibri(Self)
CH-11-003-016-002/41		ST Ahnar P P P P P P A 6 190 1140 0 0 1140     3311003WL022094 Credited 30/05/2020  
4 Karishma(Daughter)
CH-11-003-016-002/7		ST Ahnar P P P P P P A 6 190 1140 0 0 1140     3311003WL022094 Credited 30/05/2020  
5 masiya(Self)
CH-11-003-016-002/30		ST Ahnar A A A A A A A 0 190 0 0 0 0 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL066541 Rejected  
6 Raje bai
CH-11-003-016-002/31		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311003WL022094 Credited 30/05/2020  
7 Dobi(Husband)
CH-11-003-016-002/31		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311003WL022094 Credited 30/05/2020  
8 chaite bai
CH-11-003-016-002/5		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311003WL022094 Credited 30/05/2020  
9 mode bai
CH-11-003-016-002/8		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311003WL022094 Credited 30/05/2020  
10 katiya(Husband)
CH-11-003-016-002/8		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311003WL022094 Credited 30/05/2020  
11 Turki
CH-11-003-016-002/36		OTHER Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311003WL022094 Credited 30/05/2020  
12 Suresh
CH-11-003-016-002/34		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
13 Anil(Son)
CH-11-003-016-002/34		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
14 roshni(Daughter)
CH-11-003-016-002/5		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
15 dinesh(Son)
CH-11-003-016-002/5		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
16 AYTE BAI
CH-11-003-016-002/4		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANKNARAYANPURCNRB0005425 3311003WL022094 Credited 30/05/2020  
17 Sukami
CH-11-003-016-002/39		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANKNARAYANPURCNRB0005425 3311003WL022094 Credited 30/05/2020  
18 Massi
CH-11-003-016-002/40		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANKNARAYANPURCNRB0005425 3311003WL022094 Credited 30/05/2020  
19 Manki
CH-11-003-016-002/34		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANKNARAYANPURCNRB0005425 3311003WL022094 Credited 30/05/2020  
20 Kosha ram(Son)
CH-11-003-016-002/30		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANKNARAYANPURCNRB0005425 3311003WL022094 Credited 30/05/2020  
21 kondi
CH-11-003-016-002/9		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANKNARAYANPURCNRB0005425 3311003WL022094 Credited 30/05/2020  
22 rakesh(Son)
CH-11-003-016-002/7		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
23 keye(Self)
CH-11-003-016-002/7		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
24 Sakko
CH-11-003-016-002/38		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
25 Santu(Son)
CH-11-003-016-002/38		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
26 Kotli(Daughter)
CH-11-003-016-002/38		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
27 BIJA(Husband)
CH-11-003-016-002/4		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
28 Manisha(Daughter)
CH-11-003-016-002/36		OTHER Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
29 RANJIT(Son)
CH-11-003-016-002/4		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
30 LAKHMI(Daughter)
CH-11-003-016-002/4		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
31 SUKMU(Son)
CH-11-003-016-002/4		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
32 gillu(Husband)
CH-11-003-016-002/9		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIANARAYANPURUBIN0565539 3311003WL022094 Credited 30/05/2020  
33 Masiya(Son)
CH-11-003-016-002/37		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311003WL022094 Credited 30/05/2020  
34 Ramkumar(Son)
CH-11-003-016-002/31		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311003WL022094 Credited 30/05/2020  
35 millu(Husband)
CH-11-003-016-002/6		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
36 mangtu(Son)
CH-11-003-016-002/9		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
37 bukke
CH-11-003-016-002/6		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
38 guddu(Son)
CH-11-003-016-002/6		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
39 sannu(Son)
CH-11-003-016-002/9		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
40 shanti(Daughter)
CH-11-003-016-002/9		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
41 manki(Daughter)
CH-11-003-016-002/9		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
42 pande(Daughter)
CH-11-003-016-002/9		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
43 nero(Granddaughter)
CH-11-003-016-002/9		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
44 Nenda ram
CH-11-003-016-002/30		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
45 SONARU(Husband)
CH-11-003-016-002/3		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
46 Bijjo bai
CH-11-003-016-002/37		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
47 Lakhma(Son)
CH-11-003-016-002/39		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
48 Junji(Daughter)
CH-11-003-016-002/30		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
49 SANTOSH(Son)
CH-11-003-016-002/3		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
50 Aytu ram
CH-11-003-016-002/30		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
51 sukku(Son)
CH-11-003-016-002/8		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
52 shanti(Daughter)
CH-11-003-016-002/8		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
53 santay(Daughter)
CH-11-003-016-002/8		ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL022094 Credited 30/05/2020  
कुल हाजिरी5252525252520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 57000
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59280
प्रति मजदुर औसत 1118.4906
कुल मानव दिवस : 312