Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:55:26 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चांगोटोला
मस्टर रोल संख्या : 2338 तारीख से : 08/06/2019    तारीख को : 14/06/2019  : 355a    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738005003/WC/22012034444225 कार्य का नाम : चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
     

Measurement Book Detail
MB NO.  07        Page NO.  16

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 sujata rangare(Wife)
MP-38-005-003-002/27-A
OTHER मउ P P P P P P A 6 176 1056 0 0 1056     1738005003WL023151 Credited 19/06/2019  
2 anita kushre
MP-38-005-003-002/65
OTHER मउ P P P P P P A 6 176 1056 0 0 1056     1738005003WL023151 Credited 15/06/2019  
3 PUNAM
MP-38-005-003-002/475
ST मउ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABALAGHATSBIN0000318 1738005003WL023151 Credited 19/06/2019  
4 KAMLI BAI
MP-38-005-003-002/162
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738005003WL023151 Credited 19/06/2019  
5 prabha madavi(Wife)
MP-38-005-003-002/148-B
OTHER मउ P P P P P A A 5 176 880 0 0 880 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
6 NITABAI BHALAVI
MP-38-005-003-002/151
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
7 FAGNI
MP-38-005-003-002/159
ST मउ P P P P P A A 5 176 880 0 0 880 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
8 रामचरण मर्शकोले(Self)
MP-38-005-003-002/166-B
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
9 RUKHMANI BHURE
MP-38-005-003-002/85
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
10 मनिशा(Wife)
MP-38-005-003-002/81-B
ST मउ P P P P P A A 5 176 880 0 0 880 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
11 dhaniram(Self)
MP-38-005-003-002/352
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
12 bagwandash ahirwar(Husband)
MP-38-005-003-002/82-B
SC मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL023151 Credited 19/06/2019  
13 prembati sirshyam(Self)
MP-38-005-003-002/267
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
14 सुकचंद कुमबरे(Self)
MP-38-005-003-002/164-A
ST मउ P P A A A A A 2 176 352 0 0 352 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
15 revan bai kumbre(Wife)
MP-38-005-003-002/164-A
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
16 AMRTA
MP-38-005-003-002/148
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
17 sulkha uikey(Self)
MP-38-005-003-002/169-A
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
18 रामेश्वर कोडापे(Self)
MP-38-005-003-002/176-A
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
19 anita salame(Wife)
MP-38-005-003-002/190-A
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
20 GOPICHAND(Self)
MP-38-005-003-002/333-A
ST मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL023151 Credited 15/06/2019  
21 MHABATI
MP-38-005-003-002/52
ST मउ P A A A A A A 1 176 176 0 0 176 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
22 सायत्रा(Wife)
MP-38-005-003-002/55-A
ST मउ P P P A A A A 3 176 528 0 0 528 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
23 ANITA
MP-38-005-003-002/65
OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
24 RAMBATI
MP-38-005-003-002/82
SC मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
25 sarita meshram(Wife)
MP-38-005-003-002/379
OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
26 PRMILA
MP-38-005-003-002/43
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
27 JAGAT(Self)
MP-38-005-003-002/475
ST मउ P P P P A A A 4 176 704 0 0 704 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
28 chaitan uikey(Wife)
MP-38-005-003-002/179
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
29 KRISHNABAI
MP-38-005-003-002/175
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
30 REKHA
MP-38-005-003-002/148
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
31 SARITA(Wife)
MP-38-005-003-002/165
ST मउ P A A A A A A 1 176 176 0 0 176 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
32 इस्‍लामबी(Mother)
MP-38-005-003-002/96
OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
33 anand salame(Self)
MP-38-005-003-002/190-A
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
34 uttam ahirwar(Son)
MP-38-005-003-002/82-B
SC मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
35 urmila(Wife)
MP-38-005-003-002/352
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
36 sadhna dhurwe(Wife)
MP-38-005-003-002/98
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
37 ravindra satve(Brother)
MP-38-005-003-002/93
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 15/06/2019  
38 seema ajit(Sister)
MP-38-005-003-002/28-A
OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
39 tijiya bai marshkole(Wife)
MP-38-005-003-002/155-B
ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
40 sunita(Daughter)
MP-38-005-003-002/71-A
OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL023151 Credited 19/06/2019  
कुल हाजिरी4038373635320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 26928
प्रदाय राशि अन्य 8272


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38368
प्रति मजदुर औसत 959.2
कुल मानव दिवस : 218