Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:21 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : BALAGHAT पंचायत : BODA
मस्टर रोल संख्या : 6680 तारीख से : 25/05/2021    तारीख को : 31/05/2021  : 1738005/2020-2021/370126/AS    स्वीकृति दिनॉंक : 13/03/2021
कार्य-संहित : 1738005060/RC/22012034541655 कार्य का नाम : Boda se Patharwada Sarhad Tak Approch Road Nirman Kary
     

Measurement Book Detail
MB NO.  396        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 mahendra lilhare
MP-38-005-060-001/212		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBALAGHATPUNB0003800 1738005060WL040181 Credited 11/06/2021  
2 AASHISH
MP-38-005-060-001/23-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBALAGHATPUNB0003800 1738005060WL040181 Credited 11/06/2021  
3 सुकवंती
MP-38-005-060-001/4		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
4 ROSHANI RAUT
MP-38-005-060-001/234		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBALAGHATBKID0NAMRGB 1738005060WL040181 Credited 11/06/2021  
5 arpana meshram
MP-38-005-060-001/369		OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
6 kamlesh bahetwar
MP-38-005-060-001/246-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005060WL040181 Credited 11/06/2021  
7 MADAN(Self)
MP-38-005-060-001/88		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005060WL040181 Credited 11/06/2021  
8 MEERA NAGPURE(Wife)
MP-38-005-060-001/88		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005060WL040181 Credited 11/06/2021  
9 SUKWANTA NAGPURE(Granddaughter)
MP-38-005-060-001/217		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
10 MAROTI GOMASE
MP-38-005-060-001/261		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
11 हिसब
MP-38-005-060-001/25		OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
12 निर्मला
MP-38-005-060-001/318		OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
13 varsha lilhare
MP-38-005-060-001/19-A		OTHER बोदा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIABHATERA (KHERI)CBIN0281981 1738005060WL040181 Credited 11/06/2021  
14 jeetlal damahe(Self)
MP-38-005-060-001/15-B		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABHATERA (KHERI)CBIN0281981 1738005060WL040181 Credited 11/06/2021  
15 kavita ransende
MP-38-005-060-001/79		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABALAGHATCBIN0281039 1738005060WL040181 Credited 11/06/2021  
16 dineshwari(Self)
MP-38-005-060-001/228		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
17 ranjita
MP-38-005-060-001/49		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
18 SANTOSHI
MP-38-005-060-001/212-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
19 अनदाबाई (Wife)
MP-38-005-060-001/269		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
20 rajendra nagpure
MP-38-005-060-001/70		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005060WL040181 Credited 11/06/2021  
21 NIPU GOMASE
MP-38-005-060-001/380		OTHER बोदा A A A P P P A 3 193 579 0 0 579 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005060WL040181 Credited 11/06/2021  
22 SUNITA(Mother-in-Law)
MP-38-005-060-001/52		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
23 pramila(Self)
MP-38-005-060-001/298		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
24 CHITRAREKHA LILHARE
MP-38-005-060-001/136		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005060WL040181 Credited 11/06/2021  
25 rekha(Wife)
MP-38-005-060-001/2		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005060WL040181 Credited 11/06/2021  
26 KOSHAL BAI SENDE
MP-38-005-060-001/104		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
27 MENTI GOMASE
MP-38-005-060-001/164		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
28 GITA
MP-38-005-060-001/182		OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
29 अनुसिया
MP-38-005-060-001/168		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
30 बंसती
MP-38-005-060-001/164		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
31 damyanti gomase
MP-38-005-060-001/116		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
32 SHILA GOMASE(Wife)
MP-38-005-060-001/212-B		OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
33 ललित (Wife)
MP-38-005-060-001/265		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
34 कविता
MP-38-005-060-001/191		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
35 fulvanti(Mother)
MP-38-005-060-001/19		OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
36 पुरषोतम
MP-38-005-060-001/170		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
37 अशोक
MP-38-005-060-001/328		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
38 CHABITA RAUT
MP-38-005-060-001/234		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
39 किरण
MP-38-005-060-001/165		OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
40 LAXMI(Wife)
MP-38-005-060-001/62-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
41 SHUSHILA BAHETWAR(Wife)
MP-38-005-060-001/246-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
42 PREMLATA RAUT
MP-38-005-060-001/318		OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
43 PARVATI GOMASE
MP-38-005-060-001/236		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
44 लीला
MP-38-005-060-001/67		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
45 VARSHA GOMASE
MP-38-005-060-001/118		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
46 गिलासा (Wife)
MP-38-005-060-001/128		OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
47 tekchand gomase
MP-38-005-060-001/37-B		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
48 dyawanti sonwane
MP-38-005-060-001/22		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
49 कमला
MP-38-005-060-001/65		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
50 BASANTI
MP-38-005-060-001/206		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
51 TIJA BAI DAMAHE(Wife)
MP-38-005-060-001/171-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
52 DURGAWANTI SENDE(Self)
MP-38-005-060-001/38		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
53 हिवका
MP-38-005-060-001/39		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
54 UMESHAVARI RAUAT
MP-38-005-060-001/65		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
55 TARACHAND LILHARE(Self)
MP-38-005-060-001/78		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
56 meera(Wife)
MP-38-005-060-001/29-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
57 ANJALI BAI
MP-38-005-060-001/50		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
58 KESHAVRAV NAGPURE(Self)
MP-38-005-060-001/70		OTHER बोदा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181  
59 PAWAN(Son)
MP-38-005-060-001/247		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
60 पुष्‍पा
MP-38-005-060-001/170		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
61 सिन्‍धु
MP-38-005-060-001/240		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
62 SHAYAMLATA DAMAHE
MP-38-005-060-001/75		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
63 sunita gomase(Daughter-in-Law)
MP-38-005-060-001/236		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
64 MITHLESH(Son)
MP-38-005-060-001/212-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
65 REVTAN DAMAHE(Wife)
MP-38-005-060-001/375		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
66 gilasha(Wife)
MP-38-005-060-001/15-B		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005060WL040181 Credited 11/06/2021  
67 devki nagpure
MP-38-005-060-001/70		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
68 SHISHUPAL LILHARE
MP-38-005-060-001/110		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
69 मोतीराम(Self)
MP-38-005-060-001/375		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
70 VANDNA RAUT
MP-38-005-060-001/315		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
71 SAWAN DAMAHE
MP-38-005-060-001/44		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABHATERA (KHERI)CBIN0281981 1738005060WL040181 Credited 11/06/2021  
72 surekha nagpure
MP-38-005-060-001/33		OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
73 संदेश
MP-38-005-060-001/105		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABHATERA (KHERI)CBIN0281981 1738005060WL040181 Credited 11/06/2021  
74 VANDANA FENDAR
MP-38-005-060-001/328		OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIABHARWELISBIN0004935 1738005WL054108 Credited 31/07/2021  
75 vandana ransende
MP-38-005-060-001/248		OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIABHARWELISBIN0004935 1738005060WL040181 Credited 11/06/2021  
76 dulan lilhare
MP-38-005-060-001/323-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABalaghatBARB0BALBHO 1738005060WL040181 Credited 11/06/2021  
77 santoshi lilhare
MP-38-005-060-001/323-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005060WL040181 Credited 11/06/2021  
78 varsha nagpure
MP-38-005-060-001/376		OTHER बोदा P P P P A A A 4 193 772 0 0 772 BANK OF BARODABalaghatBARB0BALBHO 1738005060WL040181 Credited 11/06/2021  
79 शिवलाल(Self)
MP-38-005-060-001/57		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005060WL040181 Credited 11/06/2021  
80 archana ransende
MP-38-005-060-001/141-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABalaghatBARB0BALBHO 1738005060WL040181 Credited 11/06/2021  
81 SUNITA
MP-38-005-060-001/23-A		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABALAGHATMAHB0000409 1738005060WL040181 Credited 11/06/2021  
82 suprati nagpure(Wife)
MP-38-005-060-001/25-A		OTHER बोदा P P P A A A A 3 193 579 0 0 579 BANK OF INDIABALAGHATBKID0009590 1738005060WL040181 Credited 11/06/2021  
83 DURGAWANTI LILHARE(Daughter-in-Law)
MP-38-005-060-001/69		OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALAGHATBKID0009590 1738005060WL040181 Credited 11/06/2021  
कुल हाजिरी8181797570670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 87429


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 87429
प्रति मजदुर औसत 1053.3615
कुल मानव दिवस : 453