Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:24:23 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 164 दिनांक पासून : 25/04/2020    दिनांक पर्यत : 01/05/2020 मंजुर क्रमांक : 1829008/2019-2020/16272/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669624 कामाचे नाव : RC Pandan RAsta - Namdeo Choudhari To Nadighat Road (Part 1) 2018-19 Fiskuti (1829008005/RC/1234669624)
     

Measurement Book Detail
MB NO.  465        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234567एकूण मजूर उपस्थितीप्रतिदन मजदूर (माप के अनुसार )हजेरी वरुन देय असलेली रक्कमप्रवास व राहण्याचा दर्जाImplements / Sharpening Chargeअदा केलेली एकूण रक्कमPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateसही/
अंगठा निशाणी
Attendance By
1 Prashant Prabhakar Choudhari(Son)
MH-29-008-005-001/211426
OTHER FISCUTI P P P P P A A 5 176 880 0 0 880 DISTT.CENTRAL COOP.BANKMul497 1829008WL001494 Credited 11/05/2020  
2 Prabhakar Jayaram Choudhari(Self)
MH-29-008-005-001/211426
OTHER FISCUTI P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
3 Priti Prabhakar Choudhari(Wife)
MH-29-008-005-001/211426
OTHER FISCUTI P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
4 Vidhya Kantaram Rasse(Wife)
MH-29-008-005-001/211369
OTHER FISCUTI P P P P P A A 5 158 790 0 0 790 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
5 SURESH BODAN MOHURLE(Self)
MH-29-008-005-001/211386
OTHER FISCUTI P P P P P A A 5 143 715 0 0 715 BANK OF MAHARASTRAMULMAHB0000182 1829008WL001494 Credited 11/05/2020  
6 RATNAMALA SURESH MOHURLE(Wife)
MH-29-008-005-001/211386
OTHER FISCUTI P P P P P A A 5 143 715 0 0 715 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
7 Rajkumar Atmaram Mohurle(Self)
MH-29-008-005-001/211378
OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL001494 Credited 11/05/2020  
8 Ranjana Dasharath Shende(Wife)
MH-29-008-005-001/211372
OTHER FISCUTI P P P P P A A 5 139 695 0 0 695 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
9 Jyoti Liladhar Shende
MH-29-008-005-001/211392
OTHER FISCUTI P P P P P A A 5 187 935 0 0 935 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
10 Bapu Shankar Mohurle(Self)
MH-29-008-005-001/211416
OTHER FISCUTI P P P P P A A 5 112 560 0 0 560 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
11 BABURAO PANDURANG SHENDE(Self)
MH-29-008-005-001/211382
OTHER FISCUTI P P P P A A A 4 115 460 0 0 460 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
12 CHHAYABAI BABURAO SHENDE(Wife)
MH-29-008-005-001/211382
OTHER FISCUTI P P P P A A A 4 115 460 0 0 460 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
13 Surekha Santosh Gurnule(Self)
MH-29-008-005-001/211374
OTHER FISCUTI P P P P P A A 5 129 645 0 0 645 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
14 Ravindra Shridhar Choudhari(Self)
MH-29-008-005-001/211376
OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
15 Ranjna Ravindra Choudhari(Wife)
MH-29-008-005-001/211376
OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
16 OMENDRA SURESH MOHURLE(Son)
MH-29-008-005-001/211386
OTHER FISCUTI P P P P P A A 5 143 715 0 0 715 BANK OF MAHARASTRAMULMAHB0000182 1829008WL001494 Credited 11/05/2020  
17 Namdeo patru Wadhai(Self)
MH-29-008-005-001/211394
OTHER FISCUTI P P P P P A A 5 154 770 0 0 770 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
18 Savita Namdeo Wadhai(Wife)
MH-29-008-005-001/211394
OTHER FISCUTI P P P P P A A 5 154 770 0 0 770 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
19 Ramdas Vishwanath Chaudhari(Self)
MH-29-008-005-001/211373
OTHER FISCUTI P A A A A A A 1 132 132 0 0 132 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
20 Ranjana Ramdas Chaudhari(Wife)
MH-29-008-005-001/211373
OTHER FISCUTI P P P P A A A 4 132 528 0 0 528 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
21 sarika balaji mohurle(Daughter-in-Law)
MH-29-008-005-001/211370
OTHER FISCUTI P P P P P A A 5 154 770 0 0 770 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
22 Ashish Devidas Choudhari(Self)
MH-29-008-005-001/211391
OTHER FISCUTI P P P P P A A 5 187 935 0 0 935 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
23 Yogita Ashish Choudhari(Wife)
MH-29-008-005-001/211391
OTHER FISCUTI P P P P P A A 5 187 935 0 0 935 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
24 Priti Purushottam Choudhari(Wife)
MH-29-008-005-001/211402
OTHER FISCUTI P P P P P A A 5 129 645 0 0 645 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
25 Arun Jayaram Choudhari(Self)
MH-29-008-005-001/211405
OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
26 Sulbha Arun Choudhari(Wife)
MH-29-008-005-001/211405
OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
27 Vinit Purushottam Choudhari(Son)
MH-29-008-005-001/211402
OTHER FISCUTI P P P P P A A 5 129 645 0 0 645 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
28 Rekha RAvindra Choudhari(Wife)
MH-29-008-005-001/211389
OTHER FISCUTI P P P P P A A 5 129 645 0 0 645 UNION BANK OF INDIAMulUBIN0568660 1829008WL001494 Credited 11/05/2020  
29 PRADIP AATMARAM MOHURLE(Self)
MH-29-008-005-001/211385
OTHER FISCUTI P P P P P A A 5 99 495 0 0 495 BANK OF INDIAMULBKID0009634 1829008WL001494 Credited 11/05/2020  
30 VANDANA PRADIP MOHURLE(Wife)
MH-29-008-005-001/211385
OTHER FISCUTI P P P P P A A 5 99 495 0 0 495 BANK OF INDIAMULBKID0009634 1829008WL001494 Credited 11/05/2020  
दररोजची हजेरी302929292600              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 21345


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 21345
प्रति मजूर 711.5
एकूण मनुष्य दिवस : 143