Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:52:07 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 245 दिनांक पासून : 25/04/2020    दिनांक पर्यत : 01/05/2020 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.  463        Page NO.  1

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 ANIL MOTIRAM KAWALE(Son)
MH-29-008-005-001/210330		OTHER FISCUTI X X P P P P P 5 98 490 0 0 490     1829008WL001493 Credited 11/05/2020  
2 shivaji gajanan rasse(Son)
MH-29-008-005-001/210870		OTHER FISCUTI X X P P P P P 5 126 630 0 0 630 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
3 Vanita Shivaji Rasse(Daughter-in-Law)
MH-29-008-005-001/210870		OTHER FISCUTI X X P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANKCHANDRAPURIPOS0000001 1829008WL001493 Credited 11/05/2020  
4 जि‍जा गजानन रस्‍से
MH-29-008-005-001/210870		OTHER FISCUTI X X P P P P P 5 116 580 0 0 580 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
5 वनि‍ता सूरेश कावळे
MH-29-008-005-001/210520		OTHER FISCUTI X X P P P P P 5 143 715 0 0 715 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
6 सूरेश सखाराम कावळे(Husband)
MH-29-008-005-001/210520		OTHER FISCUTI X X P P P P P 5 143 715 0 0 715 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
7 मायाबाई बाळू सोनूले
MH-29-008-005-001/210393		OTHER FISCUTI X X P P P P A 4 145 580 0 0 580 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
8 Vaishali Roshan Choudhari(Daughter-in-Law)
MH-29-008-005-001/210465		OTHER FISCUTI X X P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
9 rama bhanu jengathe(Self)
MH-29-008-005-001/210245		OTHER FISCUTI X X P P P P P 5 177 885 0 0 885 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
10 शामलता नामदेव कावळे
MH-29-008-005-001/210062		OTHER FISCUTI X X P P P P P 5 98 490 0 0 490 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
11 नामदेव सि‍ताराम कावळे(Self)
MH-29-008-005-001/210062		OTHER FISCUTI X X P P P P P 5 98 490 0 0 490 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
12 SHUSHMA SATISH GIRADAKAR(Sister)
MH-29-008-005-001/210670		OTHER FISCUTI X X P P P P P 5 130 650 0 0 650 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL001493 Credited 11/05/2020  
13 Tushar Nilkanth Choudhari(Son)
MH-29-008-005-001/210917		OTHER FISCUTI X X P P P P P 5 190 950 0 0 950 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL001493 Credited 11/05/2020  
14 SONU TUSHAR CHOUDHARI(Daughter-in-Law)
MH-29-008-005-001/210917		OTHER FISCUTI X X P P P P P 5 190 950 0 0 950 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL001493 Credited 11/05/2020  
15 धनराज हीरामन मोहूर्ले
MH-29-008-005-001/209990		OTHER FISCUTI X X P P P P P 5 166 830 0 0 830 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL001493 Credited 11/05/2020  
16 मंजूषास धनराज मोहूर्ले
MH-29-008-005-001/209990		OTHER FISCUTI X X P P P P P 5 166 830 0 0 830 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
17 बोळण ढि‍वरु नि‍को्डे (Self)
MH-29-008-005-001/210205		OTHER FISCUTI X X P P P P P 5 177 885 0 0 885 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
18 सुकरु पत्रू चौधरी (Self)
MH-29-008-005-001/210260		OTHER FISCUTI X X P P P P A 4 127 508 0 0 508 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
19 जालदर रामदास कोकोडे
MH-29-008-005-001/210763		OTHER FISCUTI X X P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
20 सरीता श्रीकृष्‍ण चाहारे(Daughter-in-Law)
MH-29-008-005-001/210703		OTHER FISCUTI X X P P P P P 5 143 715 0 0 715 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
21 कांता दसरथ वाघाडे
MH-29-008-005-001/210162		OTHER FISCUTI X X P P P P P 5 110 550 0 0 550 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
22 दसरथ शंकर वाघाडे(Self)
MH-29-008-005-001/210162		OTHER FISCUTI X X P P P P P 5 110 550 0 0 550 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
23 Anusaya chinku choudhari(Daughter-in-Law)
MH-29-008-005-001/210465		OTHER FISCUTI X X P P P P A 4 127 508 0 0 508 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
24 चिंतू देवीदास चौधरी
MH-29-008-005-001/210465		OTHER FISCUTI X X P P P P A 4 127 508 0 0 508 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
25 मंगला बंडू शेन्‍डे
MH-29-008-005-001/210832		OTHER FISCUTI X X P P P P P 5 145 725 0 0 725 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
26 Bandu Bapunya Shende(Husband)
MH-29-008-005-001/210832		OTHER FISCUTI X X P P P P P 5 145 725 0 0 725 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
27 Nagesh Sakharam Choudhari(Son)
MH-29-008-005-001/209933		OTHER FISCUTI X X P P P P A 4 140 560 0 0 560 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
28 Vidhya Nagesh Choudhari(Wife)
MH-29-008-005-001/209933		OTHER FISCUTI X X P P P P A 4 140 560 0 0 560 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
29 इंदीरा सूधाकर मोहूर्ले
MH-29-008-005-001/210263		OTHER FISCUTI X X P P P P P 5 138 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
30 NAGESH DASHRATH WAGHADE(Son)
MH-29-008-005-001/210162		OTHER FISCUTI X X P P P P P 5 110 550 0 0 550 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
31 वंदाना वि‍जय शेन्‍डे
MH-29-008-005-001/210655		OTHER FISCUTI X X P P P P P 5 126 630 0 0 630 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
32 वि‍जय तुळशि‍राम शेन्‍डे(Husband)
MH-29-008-005-001/210655		OTHER FISCUTI X X P P P P P 5 126 630 0 0 630 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
33 माया लक्ष्‍मण चौधरी
MH-29-008-005-001/210770		OTHER FISCUTI X X P P P P P 5 138 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
34 laxman sambhaji choudhari(Self)
MH-29-008-005-001/210770		OTHER FISCUTI X X P P P P P 5 138 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
35 Bandu Vilas Shende(Son)
MH-29-008-005-001/210281		OTHER FISCUTI X X P P P P P 5 95 475 0 0 475 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
36 PUJA BANDU SHENDE(Daughter)
MH-29-008-005-001/210281		OTHER FISCUTI X X P P P P P 5 95 475 0 0 475 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001493 Credited 11/05/2020  
दररोजची हजेरी003636363529              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 23070


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 23070
प्रति मजूर 640.8333
एकूण मनुष्य दिवस : 172