Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:01:16 PM 
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राज्य : CHHATTISGARH जिला : BASTAR ब्लॉक : Orchha(Abhujmad) पंचायत : Kodoli
मस्टर रोल संख्या : 909 तारीख से : 15/06/2021    तारीख को : 20/06/2021 स्वीकृति क्रमांक : 1949    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 3311003027/WC/1111469227 कार्य का नाम : Talab nirman kary-asnar (3311003027/WC/1111469227)
     

Measurement Book Detail
MB NO.  147        Page NO.  3

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 Mangal(Self)
CH-11-003-012-001/35		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
2 Dasu(Self)
CH-11-003-012-001/36		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
3 Smt. Kume bai(Wife)
CH-11-003-012-001/36		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
4 Kumme bai(Self)
CH-11-003-012-001/37		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
5 Buddhu ram(Self)
CH-11-003-012-001/38		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
6 Smt. Lakhmi bai(Wife)
CH-11-003-012-001/38		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
7 Smt. Chimri bai(Self)
CH-11-003-012-001/39		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
8 kothala ram Korram(Self)
CH-11-003-012-001/40		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
9 kare bai(Wife)
CH-11-003-012-001/40		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
10 nargo ram dhruw(Self)
CH-11-003-012-001/41		OTHER Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 28/06/2021  
11 kare(Self)
CH-11-003-012-001/42		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
12 guddi ram(Self)
CH-11-003-012-001/43		OTHER Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 28/06/2021  
13 somari(Self)
CH-11-003-012-001/44		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
14 sonuram korram(Self)
CH-11-003-012-001/45		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
15 Maini bai(Self)
CH-11-003-012-001/46		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
16 Mase Bai(Self)
CH-11-003-012-001/47		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
17 Aayti Bai(Self)
CH-11-003-012-001/48		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
18 Mugdu Ram(Self)
CH-11-003-012-001/49		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
19 Aaytu Ram(Self)
CH-11-003-012-001/50		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
20 Sonaru Ram(Self)
CH-11-003-012-001/51		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
21 Muri Bai(Self)
CH-11-003-012-001/52		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
22 sukhram(Self)
CH-11-003-012-001/53		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
23 LAKHAMU RAM KORRAM(Son)
CH-11-003-012-001/56		OTHER Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 28/06/2021  
24 Pandu Ram(Self)
CH-11-003-012-001/59		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
25 Aaytu Ram(Self)
CH-11-003-012-001/60		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
26 Nagru Ram(Self)
CH-11-003-012-001/61		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
27 aytu ram(Self)
CH-11-003-012-001/62		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
28 Aytu ram(Self)
CH-11-003-012-001/1-C		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
29 Aytu ram(Self)
CH-11-003-012-001/3		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
30 Puse bai(Self)
CH-11-003-019-002/232		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
31 Kare bai(Self)
CH-11-003-019-002/233		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
32 Mangtu ram(Brother)
CH-11-003-019-002/9		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
33 Maali(Daughter)
CH-11-003-019-002/9		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
34 Ayti
CH-11-003-012-001/34		ST Aasnar P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
35 रेाराम
CH-11-003-019-002/16		ST Mandali P P P P P P 6 193 1158 0 0 1158 LAMPSOrchha(Abhujmad)451 3311003WL029711 Credited 29/08/2021  
36 मासे
CH-11-003-019-002/16		ST Mandali P P P P P P 6 193 1158 0 0 1158 LAMPSOrchha(Abhujmad)451 3311003WL029711 Credited 29/08/2021  
37 कारिया
CH-11-003-019-002/16		ST Mandali P P P P P P 6 193 1158 0 0 1158 LAMPSOrchha(Abhujmad)451 3311003WL029711 Credited 29/08/2021  
38 कारी
CH-11-003-019-002/25		ST Mandali P P P P P P 6 193 1158 0 0 1158 LAMPSOrchha(Abhujmad)451 3311003WL029711 Credited 29/08/2021  
39 कमलू
CH-11-003-019-002/25		ST Mandali P P P P P P 6 193 1158 0 0 1158 LAMPSOrchha(Abhujmad)451 3311003WL029711 Credited 29/08/2021  
40 Bandibai(Self)
CH-11-003-019-002/36		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
41 Chimri(Self)
CH-11-003-019-002/45		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
42 Mangtu ram(Son)
CH-11-003-019-002/45		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
43 लखमा
CH-11-003-019-002/6		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
44 लखमाराम
CH-11-003-019-002/6		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
45 मासेबाई
CH-11-003-019-002/7		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
46 Kumoram(Self)
CH-11-003-019-002/7		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
47 चिमरी
CH-11-003-019-002/9		ST Mandali P P P P P P 6 193 1158 0 0 1158     3311003WL029711 Credited 29/08/2021  
48 Madda(Husband)
CH-11-003-019-002/226		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
49 SANTU RAM(Son)
CH-11-003-019-002/237		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
50 Channu(Son)
CH-11-003-019-002/220		OTHER Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 28/06/2021  
51 Mangtu(Grandfather)
CH-11-003-019-002/225		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
52 Mugadi(Self)
CH-11-003-019-002/230		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
53 mangr
CH-11-003-012-001/20		ST Aasnar P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
54 बुधराम
CH-11-003-019-002/12		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
55 गोगाराम
CH-11-003-019-002/17		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
56 Rama ram(Self)
CH-11-003-012-001/2-A		OTHER Aasnar P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 28/06/2021  
57 Budhu(Self)
CH-11-003-019-002/18		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
58 lacu(Self)
CH-11-003-019-002/215		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
59 juri
CH-11-003-012-001/34		ST Aasnar P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
60 कंदरी
CH-11-003-019-002/21		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
61 महरू
CH-11-003-019-002/4		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
62 Budhri(Wife)
CH-11-003-019-002/38		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
63 Munna(Son)
CH-11-003-019-002/217		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
64 सुखराम
CH-11-003-012-001/34		ST Aasnar P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
65 BHDARU(Son)
CH-11-003-019-002/4		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
66 माजेबाई
CH-11-003-019-002/4		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
67 मासे
CH-11-003-019-002/22		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
68 manay
CH-11-003-012-001/19		ST Aasnar P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
69 कारी
CH-11-003-019-002/12		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
70 Pandru ram(Self)
CH-11-003-019-002/2-A		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
71 सुधनी
CH-11-003-019-002/4		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
72 Rekaram(Husband)
CH-11-003-019-002/224		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
73 Bukali(Self)
CH-11-003-019-002/226		ST Mandali P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
74 kosri
CH-11-003-012-001/13		ST Aasnar P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
75 sukay
CH-11-003-012-001/13		ST Aasnar P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANKNarayanpurSBIN0RRCHGB 3311003WL029711 Credited 29/08/2021  
कुल हाजिरी757575757575              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 81060
प्रदाय राशि अन्य 5790


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86850
प्रति मजदुर औसत 1158
कुल मानव दिवस : 450