Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:05:11 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 3883 तारीख से : 15/05/2021    तारीख को : 21/05/2021  : 1738008/2021-2022/204252/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691227 कार्य का नाम : Baladev ke khet se gover singh ke khet tak NaLa padopchar gp Boda (1738008018/WC/22012034691227)
     

Measurement Book Detail
MB NO.  6        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 MUKTA NAMDEV(Mother)
MP-38-008-018-001/109		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL031649 Credited 10/06/2021  
2 CHHAYA NAMDEV(Wife)
MP-38-008-018-001/109-A		OTHER बोदा P P P A A A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL031649 Credited 10/06/2021  
3 रामकीशन
MP-38-008-018-001/178		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL031649 Credited 10/06/2021  
4 चैती
MP-38-008-018-001/68		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL031649 Credited 11/06/2021  
5 RAJVANTI(Mother)
MP-38-008-018-001/178-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL031649 Credited 10/06/2021  
6 Chhabilal(Self)
MP-38-008-018-001/81		ST बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 31/05/2021  
7 भरत
MP-38-008-018-001/90		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL031649 Credited 10/06/2021  
8 Topendra kumar prajapati(Self)
MP-38-008-018-001/163-B		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
9 Giyanbati bai(Mother)
MP-38-008-018-001/168		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
10 SEETA BAI PRAJAPATI(Wife)
MP-38-008-018-001/139		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL031649 Credited 10/06/2021  
11 महतरीन
MP-38-008-018-001/145		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
12 PRADIP RANGHATI(Self)
MP-38-008-018-001/25-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
13 MONA RANGHATI(Wife)
MP-38-008-018-001/25-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL031649 Credited 10/06/2021  
14 दशोदा(Sister)
MP-38-008-018-001/208		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL031649 Credited 11/06/2021  
15 INDRAKAL SONWAN(Wife)
MP-38-008-018-001/260-A		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL031649 Credited 10/06/2021  
16 मंगलोबाई(Wife)
MP-38-008-018-001/141		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL031649 Credited 11/06/2021  
17 SIYAVATI(Wife)
MP-38-008-018-001/177-A		ST बोदा P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL031649 Credited 31/05/2021  
18 DHANESHWARI DHODHARE(Wife)
MP-38-008-018-001/189-A		ST बोदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL031649 Credited 31/05/2021  
19 रामकली(Sister)
MP-38-008-018-001/185		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL031649 Credited 10/06/2021  
20 TULESH KUMAR HIRWNE(Son)
MP-38-008-018-001/234		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL031649 Credited 10/06/2021  
21 KRANTI BAI(Wife)
MP-38-008-018-001/301		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL031649 Credited 10/06/2021  
22 GOMAJI HiRWANE(Son)
MP-38-008-018-001/255		ST बोदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL031649 Credited 31/05/2021  
23 SURENDRA KUMAR PRAJAPATI(Self)
MP-38-008-018-001/163-A		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
24 महेन्‍द्र
MP-38-008-018-001/145		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
25 MAHENDRA(Father)
MP-38-008-018-001/141		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL031649 Credited 10/06/2021  
26 गोपाल
MP-38-008-018-001/136		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
27 NEELAM SINGH THAKRE(Self)
MP-38-008-018-001/336		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
28 छन्‍नु(Self)
MP-38-008-018-001/217		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
29 मनोती
MP-38-008-018-001/99		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
30 बलराम
MP-38-008-018-001/62		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL031649 Credited 10/06/2021  
31 फुला
MP-38-008-018-001/40		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL031649 Credited 10/06/2021  
32 SUSIL KUMAR(Self)
MP-38-008-018-001/257		OTHER बोदा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
33 राघेश्‍याम(Brother)
MP-38-008-018-001/241		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
34 वासुदेव
MP-38-008-018-001/25		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL031649 Credited 10/06/2021  
35 दशरत
MP-38-008-018-001/206		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL031649 Credited 10/06/2021  
36 नसीब
MP-38-008-018-001/127		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL031649 Credited 11/06/2021  
37 JITESH MARKAM(Son)
MP-38-008-018-001/132		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL031649 Credited 10/06/2021  
38 SUKHRAM DODHRE(Brother)
MP-38-008-018-001/37		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL031649 Credited 10/06/2021  
39 स‍ुकरती
MP-38-008-018-001/38		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
40 BALRAM(Self)
MP-38-008-018-001/260-A		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL031649 Credited 10/06/2021  
41 लक्ष्‍मीप्रसाद (Son)
MP-38-008-018-001/81		ST बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 31/05/2021  
42 आसन
MP-38-008-018-001/162		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
43 RAMESHWAR(Self)
MP-38-008-018-001/178-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
44 ओमप्रकाश
MP-38-008-018-001/197		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
45 KANCHU SONWANE(Wife)
MP-38-008-018-001/260-B		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
46 RITA SONWANE(Daughter)
MP-38-008-018-001/260		ST बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 31/05/2021  
47 उर्मिला
MP-38-008-018-001/260		ST बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 31/05/2021  
48 छबीलाल
MP-38-008-018-001/236		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
49 सुशीला
MP-38-008-018-001/162		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
50 पर्मीला
MP-38-008-018-001/144		OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
51 BAYAN MERAVI(Self)
MP-38-008-018-001/191		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
52 भैयालाल(Self)
MP-38-008-018-001/188		ST बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 31/05/2021  
53 खिकबाई
MP-38-008-018-001/55		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
54 लीला
MP-38-008-018-001/59		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
55 अनसुईया
MP-38-008-018-001/190		OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
56 Topram(Husband)
MP-38-008-018-001/203		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
57 AJAY NAMDEV(Self)
MP-38-008-018-001/109-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
58 GANESH DHODARE(Self)
MP-38-008-018-001/145-A		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
59 MAHENDRAPRASADMARKAM(Self)
MP-38-008-018-001/153		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
60 सुग्रीव
MP-38-008-018-001/202		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
61 MAMTA DODHRE(Wife)
MP-38-008-018-001/202		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
62 VIKESHKUMAR(Brother)
MP-38-008-018-001/259		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
63 सुनीता(Sister)
MP-38-008-018-001/56		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
64 रामकली
MP-38-008-018-001/239		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
65 तीजोबाई
MP-38-008-018-001/147		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
66 कुंवर
MP-38-008-018-001/142		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
67 MUNNI BAI YADAV(Wife)
MP-38-008-018-001/69		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
68 SHAKUNLATA THAKRE(Wife)
MP-38-008-018-001/336		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
69 Somakali(Daughter)
MP-38-008-018-001/142		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
70 SUNIL DHODRE(Self)
MP-38-008-018-001/189-A		ST बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 31/05/2021  
71 SARASWATIBAI
MP-38-008-018-001/116		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
72 Rambati
MP-38-008-018-001/174		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL031649 Credited 10/06/2021  
73 TEJSINGH THAKRE(Self)
MP-38-008-018-001/336-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
74 DUJANBAI(Wife)
MP-38-008-018-001/219-B		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
75 SUSHILA(Wife)
MP-38-008-018-001/89		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
76 PAWAN KUMAR HIRWNE(Son)
MP-38-008-018-001/158		ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 31/05/2021  
77 SUEKDAV(Self)
MP-38-008-018-001/2		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL031649 Credited 10/06/2021  
78 बिरया(Self)
MP-38-008-018-001/170		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 11/06/2021  
79 सुरेश(Self)
MP-38-008-018-001/186		OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL031649 Credited 10/06/2021  
80 ANUP KUMAR
MP-38-008-018-001/167		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
81 मीरा
MP-38-008-018-001/143		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
82 छत्रपाल(Son)
MP-38-008-018-001/265		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
83 फगनी(Sister)
MP-38-008-018-001/167		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL031649 Credited 10/06/2021  
84 UMASHANKAR(Self)
MP-38-008-018-001/168-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL031649 Credited 10/06/2021  
85 GANGAVTI HIRWANE(Wife)
MP-38-008-018-001/240-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL031649 Credited 10/06/2021  
कुल हाजिरी85858584818025              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 11387
प्रदाय राशि अन्य 89938


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101325
प्रति मजदुर औसत 1192.0588
कुल मानव दिवस : 525