Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:12:12 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 14040 तारीख से : 16/12/2020    तारीख को : 22/12/2020  : 1738008/2020-2021/366522/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1738008018/IF/22012034614973 कार्य का नाम : BAYAN MERAVI LAGHU TALBA BODA (1738008018/IF/22012034614973)
     

Measurement Book Detail
MB NO.  5        Page NO.  1

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 Giyanbati bai(Mother)
MP-38-008-018-001/168
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL106976 Credited 02/01/2021  
2 SAVNI TEKAM(Wife)
MP-38-008-018-001/334
ST बोदा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL106976 Credited 02/01/2021  
3 छन्‍नु(Self)
MP-38-008-018-001/217
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL106976 Credited 02/01/2021  
4 KAMLAPRASAD(Son)
MP-38-008-018-001/228
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL106976 Credited 02/01/2021  
5 DWARAK PRASAD(Self)
MP-38-008-018-001/240-A
OTHER बोदा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL106976 Credited 02/01/2021  
6 SUKHRAM DODHRE(Brother)
MP-38-008-018-001/37
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL106976 Credited 01/01/2021  
7 chandrkanti(Granddaughter)
MP-38-008-018-001/119
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
8 पर्मीला
MP-38-008-018-001/144
OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
9 जानकी
MP-38-008-018-001/107
OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
10 मीथला(Wife)
MP-38-008-018-001/186
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 29/12/2020  
11 सनोताबाई
MP-38-008-018-001/171
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 29/12/2020  
12 अनसुईया
MP-38-008-018-001/190
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 29/12/2020  
13 रामकली
MP-38-008-018-001/239
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 29/12/2020  
14 अमरती(Self)
MP-38-008-018-001/10
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
15 Baliram(Self)
MP-38-008-018-001/310
ST बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
16 शंकर
MP-38-008-018-001/36
OTHER बोदा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
17 RADHIKA GERVEKAR(Wife)
MP-38-008-018-001/331
OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL106976 Credited 02/01/2021  
18 शान्‍ती(Self)
MP-38-008-018-001/35
OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
19 सेवकली
MP-38-008-018-001/150
OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
20 DASHRATH SINGH TEKAM(Self)
MP-38-008-018-001/333
ST बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
21 KATTAN BAI(Self)
MP-38-008-018-001/332
ST बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
22 CHANDARE KUMAR(Self)
MP-38-008-018-001/37-A
OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
23 सुनीता (Daughter-in-Law)
MP-38-008-018-001/81
ST बोदा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
24 SUNIL TEKAM(Self)
MP-38-008-018-001/334
ST बोदा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL106976 Credited 02/01/2021  
कुल हाजिरी24232323201811              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5700
प्रदाय राशि अन्य 21280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26980
प्रति मजदुर औसत 1124.1666
कुल मानव दिवस : 142