Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:16:03 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 6320 तारीख से : 23/12/2019    तारीख को : 28/12/2019  : Boda17    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738008018/IF/9993729715 कार्य का नाम : Kousaliyabai/chaitu Ke khet Me laghu Talab Nriman karya (1738008018/IF/9993729715)
     

Measurement Book Detail
MB NO.  4149        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 सुशीला
MP-38-008-018-001/122		OTHER बोदा P P P P P P 6 176 1056 0 0 1056     1738008WL066188 Credited 29/01/2020  
2 सोमबती
MP-38-008-018-001/204		OTHER बोदा P P P P P P 6 176 1056 0 0 1056     1738008WL066188 Credited 29/01/2020  
3 HARIYABAI(Wife)
MP-38-008-018-001/37-A		OTHER बोदा P P P P P P 6 176 1056 0 0 1056     1738008WL066188 Credited 29/01/2020  
4 DHANESHWARI(Daughter-in-Law)
MP-38-008-018-001/80		OTHER बोदा P P P P P P 6 176 1056 0 0 1056     1738008WL066188 Credited 29/01/2020  
5 ROSHAN LAL(Brother)
MP-38-008-018-001/185-A		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL066188 Credited 29/01/2020  
6 Gori Bai(Wife)
MP-38-008-018-001/207-B		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL066188 Credited 29/01/2020  
7 Umesh Mehar(Self)
MP-38-008-018-001/174-B		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL066188 Credited 29/01/2020  
8 Tani bai Mehar(Wife)
MP-38-008-018-001/174-B		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL066188 Credited 29/01/2020  
9 रामबती
MP-38-008-018-001/9		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL066188 Credited 29/01/2020  
10 Ajay
MP-38-008-018-001/93		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL066188 Credited 29/01/2020  
11 जानकीबाई
MP-38-008-018-001/83		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL066188 Credited 30/01/2020  
12 DINESH KUMAR(Self)
MP-38-008-018-001/174-A		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL066188 Credited 29/01/2020  
13 PUNAM(Wife)
MP-38-008-018-001/207-A		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL066188 Credited 29/01/2020  
14 दशरत
MP-38-008-018-001/206		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL066188 Credited 29/01/2020  
15 KAMLAPRASAD(Son)
MP-38-008-018-001/228		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL066188 Credited 29/01/2020  
16 SUKHRAM DODHRE(Brother)
MP-38-008-018-001/37		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL066188 Credited 29/01/2020  
17 DEVENDRA HIRWANE(Self)
MP-38-008-018-001/255-A		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL066188 Credited 29/01/2020  
18 राजकुमार (Self)
MP-38-008-018-001/121		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
19 RANJNA(Daughter)
MP-38-008-018-001/150		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
20 जानकी(Daughter-in-Law)
MP-38-008-018-001/233		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL066188 Credited 29/01/2020  
21 chandrkanti(Granddaughter)
MP-38-008-018-001/119		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
22 द्रोपती
MP-38-008-018-001/204		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
23 parvati(Self)
MP-38-008-018-001/306		ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
24 लीला
MP-38-008-018-001/59		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
25 Pushpa
MP-38-008-018-001/93		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
26 SARITA PANDRE(Daughter)
MP-38-008-018-001/22		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
27 BIJVANTI TAKAM(Daughter)
MP-38-008-018-001/161		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
28 LALITABAI(Wife)
MP-38-008-018-001/174-A		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
29 Suniya bai(Mother)
MP-38-008-018-001/121		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
30 BISERBAI(Sister)
MP-38-008-018-001/1		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
31 Rahul(Son)
MP-38-008-018-001/147		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
32 Topram(Husband)
MP-38-008-018-001/203		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
33 सुमित्रा
MP-38-008-018-001/207		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
34 Sunil Prajapati(Son)
MP-38-008-018-001/83		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
35 rajkumari(Wife)
MP-38-008-018-001/305		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
36 Leela bai(Husband)
MP-38-008-018-001/206		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
37 धरमलाल(Self)
MP-38-008-018-001/233		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
38 अमरती(Self)
MP-38-008-018-001/10		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
39 Aambati(Mother)
MP-38-008-018-001/148		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
40 शारदा(Brother)
MP-38-008-018-001/240		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
41 DUJANBAI(Wife)
MP-38-008-018-001/219-B		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
42 rajendra(Self)
MP-38-008-018-001/304		ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL066188 Credited 29/01/2020  
43 JYOTI BAI(Daughter)
MP-38-008-018-001/55		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
44 CHANDARE KUMAR(Self)
MP-38-008-018-001/37-A		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
45 kavita(Wife)
MP-38-008-018-001/304		ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL066188 Credited 29/01/2020  
46 RAMOTI BAI PANDRE(Wife)
MP-38-008-018-001/22		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL066188 Credited 29/01/2020  
47 अमरूत
MP-38-008-018-001/146		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL066188 Credited 29/01/2020  
48 MEERA(Daughter-in-Law)
MP-38-008-018-001/220		OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL066188 Credited 29/01/2020  
कुल हाजिरी484848484848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3168
प्रदाय राशि अन्य 47520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50688
प्रति मजदुर औसत 1056
कुल मानव दिवस : 288