Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:26:43 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 1068 दिनांक पासून : 09/05/2020    दिनांक पर्यत : 15/05/2020 मंजुर क्रमांक : 1829008/2019-2020/16274/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669629 कामाचे नाव : RC Pandan RAsta - Namdeo choudhari To Nadighat Road 2018-19 Fiskuti (1829008005/RC/1234669629)
     

Measurement Book Detail
MB NO.  467        Page NO.  8

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 सुधाकर काशीनाथ मोहुर्ले(Self)
MH-29-008-005-001/211340		OTHER FISCUTI P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
2 सुमन सुधाकर मोहुर्ले(Wife)
MH-29-008-005-001/211340		OTHER FISCUTI P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
3 रसि‍काबाई बाळु चौधरी
MH-29-008-005-001/211345		OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
4 रमेश राघो कावळे(Self)
MH-29-008-005-001/211346		OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
5 सखुबाई रमेश कावळे(Wife)
MH-29-008-005-001/211346		OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
6 सुरेश राघो कावळे(Self)
MH-29-008-005-001/211347		OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
7 संगि‍ता सरेश कावळे
MH-29-008-005-001/211347		OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
8 Sudhakar Sitaram Kawle(Self)
MH-29-008-005-001/211357		OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
9 Usha Sitaram Kawale
MH-29-008-005-001/211357		OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
10 Kantaram Dhivru Rasse(Self)
MH-29-008-005-001/211369		OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
11 Vidhya Kantaram Rasse(Wife)
MH-29-008-005-001/211369		OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
12 Shital Avinash Choudhari(Wife)
MH-29-008-005-001/211368		OTHER FISCUTI P P P P P P A 6 154 924 0 0 924 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
13 Pravin Ramesh Kawale(Son)
MH-29-008-005-001/211346		OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIAMULSBIN0011588 1829008WL004146 Credited 27/05/2020  
14 NUTAN PRADIP MOHURLE(Son)
MH-29-008-005-001/211385		OTHER FISCUTI P P P A A A A 3 125 375 0 0 375 STATE BANK OF INDIAMULSBIN0011588 1829008WL004146 Credited 27/05/2020  
15 Rajkumar Atmaram Mohurle(Self)
MH-29-008-005-001/211378		OTHER FISCUTI P P P P P P A 6 215 1290 0 0 1290 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL004146 Credited 27/05/2020  
16 भास्‍कर नागोबा चौधरी(Son)
MH-29-008-005-001/211344		OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL004146 Credited 27/05/2020  
17 Ranjana Dasharath Shende(Wife)
MH-29-008-005-001/211372		OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
18 Hahesh Pandurang Shende(Self)
MH-29-008-005-001/211363		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
19 इंदि‍रा नि‍लकंठ शेंडे(Wife)
MH-29-008-005-001/211342		OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
20 Shubhangi Mahesh Shende(Wife)
MH-29-008-005-001/211363		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
21 BABURAO PANDURANG SHENDE(Self)
MH-29-008-005-001/211382		OTHER FISCUTI P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
22 CHHAYABAI BABURAO SHENDE(Wife)
MH-29-008-005-001/211382		OTHER FISCUTI P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
23 Chatrapati Kanu Kawle(Self)
MH-29-008-005-001/211371		OTHER FISCUTI P P P P P P A 6 154 924 0 0 924 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
24 Surekha Santosh Gurnule(Self)
MH-29-008-005-001/211374		OTHER FISCUTI P P P P P P A 6 132 792 0 0 792 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
25 Ravindra Shridhar Choudhari(Self)
MH-29-008-005-001/211376		OTHER FISCUTI P P P P P P A 6 215 1290 0 0 1290 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
26 Ranjna Ravindra Choudhari(Wife)
MH-29-008-005-001/211376		OTHER FISCUTI P P P P P P A 6 215 1290 0 0 1290 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
27 Ramdas Vishwanath Chaudhari(Self)
MH-29-008-005-001/211373		OTHER FISCUTI P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
28 Ranjana Ramdas Chaudhari(Wife)
MH-29-008-005-001/211373		OTHER FISCUTI P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
29 दि‍वाकर बळीराम चौधरी(Self)
MH-29-008-005-001/211339		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
30 Gita Suresh Shende(Self)
MH-29-008-005-001/211379		OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
31 sarika balaji mohurle(Daughter-in-Law)
MH-29-008-005-001/211370		OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
32 KISHOR SHRIDHAR CHOUDHARI(Self)
MH-29-008-005-001/211383		OTHER FISCUTI P P P P A A A 4 215 860 0 0 860 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
33 sarita bhaskar choudhari(Daughter-in-Law)
MH-29-008-005-001/211344		OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
34 Madhuri Roshan Choudhari(Mother-in-Law)
MH-29-008-005-001/211336		OTHER FISCUTI P P P P P P A 6 166 996 0 0 996 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
35 CHETAN PRADIP MOHURLE(Son)
MH-29-008-005-001/211385		OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
36 ROSHAN NILKANT SHENDE(Son)
MH-29-008-005-001/211342		OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
37 Rakesh Nandkishor Choudhari(Son)
MH-29-008-005-001/211337		OTHER FISCUTI P P P P P P A 6 166 996 0 0 996 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
38 Ritik Dasrath Shende(Son)
MH-29-008-005-001/211372		OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 UNION BANK OF INDIAMulUBIN0568660 1829008WL004146 Credited 27/05/2020  
39 PRADIP AATMARAM MOHURLE(Self)
MH-29-008-005-001/211385		OTHER FISCUTI P P P P P A A 5 125 625 0 0 625 BANK OF INDIAMULBKID0009634 1829008WL004146 Credited 27/05/2020  
40 VANDANA PRADIP MOHURLE(Wife)
MH-29-008-005-001/211385		OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF INDIAMULBKID0009634 1829008WL004146 Credited 27/05/2020  
दररोजची हजेरी4040403938370              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 34620


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 34620
प्रति मजूर 865.5
एकूण मनुष्य दिवस : 234