Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:55:31 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 248 दिनांक पासून : 02/05/2020    दिनांक पर्यत : 08/05/2020 मंजुर क्रमांक : 1829008/2019-2020/16273/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669626 कामाचे नाव : RC Pandan Rasta - Namdeo Choudhari To Nadighat Road (Part 2) 2018-19 Fiskuti (1829008005/RC/1234669626)
     

Measurement Book Detail
MB NO.  4633        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 शामलता नामदेव कावळे
MH-29-008-005-001/210062		OTHER FISCUTI P P P P A P P 6 142 852 0 0 852 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
2 नामदेव सि‍ताराम कावळे(Self)
MH-29-008-005-001/210062		OTHER FISCUTI P P P P A P P 6 142 852 0 0 852 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
3 वनीता रामा जेंगढे
MH-29-008-005-001/210245		OTHER FISCUTI P P P P A P P 6 186 1116 0 0 1116 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
4 rama bhanu jengathe(Self)
MH-29-008-005-001/210245		OTHER FISCUTI P P P P A P P 6 186 1116 0 0 1116 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
5 अनि‍ता नंदाजी शेन्‍डे
MH-29-008-005-001/210275		OTHER FISCUTI P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
6 नंदाजी जानकीराम शेन्‍डे(Self)
MH-29-008-005-001/210275		OTHER FISCUTI P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAMULMAHB0000182 1829008WL003157 Credited 22/05/2020  
7 सारूबाई नारायण मोहूर्ले
MH-29-008-005-001/209888		OTHER FISCUTI P P P P A P P 6 107 642 0 0 642 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
8 narayan kashinath mohurle(Self)
MH-29-008-005-001/209888		OTHER FISCUTI P P P P A P P 6 107 642 0 0 642 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
9 Nihal Rama jengathe(Son)
MH-29-008-005-001/210245		OTHER FISCUTI P P P P A P P 6 223 1338 0 0 1338 STATE BANK OF INDIAMULSBIN0011588 1829008WL003157 Credited 22/05/2020  
10 धनराज हीरामन मोहूर्ले
MH-29-008-005-001/209990		OTHER FISCUTI P P P P A P P 6 223 1338 0 0 1338 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL003157 Credited 22/05/2020  
11 मंजूषास धनराज मोहूर्ले
MH-29-008-005-001/209990		OTHER FISCUTI P P P P A P P 6 223 1338 0 0 1338 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
12 सूमन चंद्रकि‍रण रस्‍से
MH-29-008-005-001/210269		OTHER FISCUTI P P P P A P P 6 210 1260 0 0 1260 BANK OF MAHARASTRAMULMAHB0000182 1829008WL003157 Credited 22/05/2020  
13 चंद्रकि‍रण रामजी रस्‍से (Self)
MH-29-008-005-001/210269		OTHER FISCUTI P P P P A P P 6 210 1260 0 0 1260 BANK OF MAHARASTRAMULMAHB0000182 1829008WL003157 Credited 22/05/2020  
14 रवीता बोळन नि‍कोडे
MH-29-008-005-001/210205		OTHER FISCUTI P P P P A P P 6 186 1116 0 0 1116 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
15 बोळण ढि‍वरु नि‍को्डे (Self)
MH-29-008-005-001/210205		OTHER FISCUTI P P P P A P A 5 186 930 0 0 930 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
16 सुकरु पत्रू चौधरी (Self)
MH-29-008-005-001/210260		OTHER FISCUTI P P P P A P P 6 128 768 0 0 768 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
17 प्रेमीला शामराव चौधरी
MH-29-008-005-001/209923		OTHER FISCUTI P P P P A P P 6 159 954 0 0 954 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
18 Shamarao Patruji Choudhari(Self)
MH-29-008-005-001/209923		OTHER FISCUTI P P P P A P P 6 159 954 0 0 954 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
19 कांता दसरथ वाघाडे
MH-29-008-005-001/210162		OTHER FISCUTI P P P P A P P 6 112 672 0 0 672 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
20 दसरथ शंकर वाघाडे(Self)
MH-29-008-005-001/210162		OTHER FISCUTI P P P P A P P 6 112 672 0 0 672 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
21 santosh raghunath mohurle(Son)
MH-29-008-005-001/209984		OTHER FISCUTI P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
22 gita santosh mohurle(Daughter-in-Law)
MH-29-008-005-001/209984		OTHER FISCUTI P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
23 छबीबाई रुपदेव मोहूर्ले
MH-29-008-005-001/210015		OTHER FISCUTI P P P P A P P 6 153 918 0 0 918 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
24 Rupdeo Patru Mohurle(Father)
MH-29-008-005-001/210015		OTHER FISCUTI P P P P A P P 6 153 918 0 0 918 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
25 Nagesh Sakharam Choudhari(Son)
MH-29-008-005-001/209933		OTHER FISCUTI P P P P A P P 6 126 756 0 0 756 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
26 Vidhya Nagesh Choudhari(Wife)
MH-29-008-005-001/209933		OTHER FISCUTI P P P P A P P 6 126 756 0 0 756 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
27 Vidhya Mukharu Shende(Daughter-in-Law)
MH-29-008-005-001/209858		OTHER FISCUTI P P P P A P P 6 92 552 0 0 552 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
28 साईनाथ माधव लेनगूरे
MH-29-008-005-001/209841		OTHER FISCUTI P P P P A P P 6 205 1230 0 0 1230 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
29 Rahul Ganapat Shende(Son)
MH-29-008-005-001/209917		OTHER FISCUTI P P P P A P P 6 105 630 0 0 630 BANK OF MAHARASTRAMULMAHB0000182 1829008WL003157 Credited 22/05/2020  
30 इंदीरा सूधाकर मोहूर्ले
MH-29-008-005-001/210263		OTHER FISCUTI P P P P A P P 6 140 840 0 0 840 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
31 NAGESH DASHRATH WAGHADE(Son)
MH-29-008-005-001/210162		OTHER FISCUTI P P P P A P P 6 112 672 0 0 672 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
32 मंदा गणपत शेन्‍डे
MH-29-008-005-001/209917		OTHER FISCUTI P P P P A P P 6 105 630 0 0 630 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
33 गणपत ढेकले शेंन्‍डे(Self)
MH-29-008-005-001/209917		OTHER FISCUTI P P P P A P P 6 105 630 0 0 630 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
34 ajay rupdeo mohurle(Son)
MH-29-008-005-001/210015		OTHER FISCUTI P P P P A P P 6 153 918 0 0 918 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 22/05/2020  
35 संदि‍प शामराव चौधरी
MH-29-008-005-001/210037		OTHER FISCUTI P P P P A P P 6 126 756 0 0 756 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
36 KAVITA SANDIP CHAUDHARI(Daughter-in-Law)
MH-29-008-005-001/210037		OTHER FISCUTI P P P P A P P 6 126 756 0 0 756 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
37 Sushama Sainath Lengure(Daughter-in-Law)
MH-29-008-005-001/209841		OTHER FISCUTI P P P P A P P 6 205 1230 0 0 1230 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
38 Bandu Vilas Shende(Son)
MH-29-008-005-001/210281		OTHER FISCUTI P P P P A P P 6 110 660 0 0 660 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL003157 Credited 21/05/2020  
दररोजची हजेरी3838383803837              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 34692


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 34692
प्रति मजूर 912.9474
एकूण मनुष्य दिवस : 227