Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:56:38 AM 
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राज्य : MAHARASHTRA जिल्हा : CHANDRAPUR पंचायत समिती : MUL
हजेरीपट क्रमांक : 6954 दिनांक पासून : 16/03/2021    दिनांक पर्यत : 22/03/2021 मंजुर क्रमांक : 86/kjkk    मंजूरीचा दिनांक : 25/01/2021
कामाचा संकेतांक : 1829008/IF/1235050848 कामाचे नाव : MG Majgi Vinod Ramchandra Jivtode Gat No. 14/32 GP Usrala Chak
     

Measurement Book Detail
MB NO.  8759        Page NO.  5

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 Gita Maroti Gurunule(Daughter)
MH-29-008-046-001/163
OTHER USRALA CHAK P P P P P A A 5 88 440 0 0 440 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
2 मोरेश्‍वर मोतीराम बोरूले
MH-29-008-046-001/165
OTHER USRALA CHAK P P P P P P A 6 119 714 0 0 714 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 29/03/2021  
3 CHANDRA MORESHWAR BORULE(Daughter)
MH-29-008-046-001/165
OTHER USRALA CHAK P P P P P P A 6 117 702 0 0 702 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 29/03/2021  
4 कुंदा नवनाथ बोरूले
MH-29-008-046-001/166
OTHER USRALA CHAK P P P P P P A 6 192 1152 0 0 1152 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
5 मंदा मुरलीधर मोहुर्ले
MH-29-008-046-001/168
OTHER USRALA CHAK P P P P P P A 6 96 576 0 0 576 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
6 ANNAPURNA WASUDEO BORULE(Mother)
MH-29-008-046-001/192
OTHER USRALA CHAK P P P A A A A 3 88 264 0 0 264 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
7 शांताबाई श्रावण मोहुर्ले
MH-29-008-046-001/200
OTHER USRALA CHAK P P P P P P A 6 96 576 0 0 576 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
8 गणपत श्रावण मोहुर्ले
MH-29-008-046-001/200
OTHER USRALA CHAK P P P P P P A 6 102 612 0 0 612 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
9 प्रकाश रामाजी महाडोरे
MH-29-008-046-001/300
OTHER USRALA CHAK P P P P P P A 6 96 576 0 0 576 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
10 Yogita Prakash Mahadole(Daughter)
MH-29-008-046-001/300
OTHER USRALA CHAK P P P P P P A 6 96 576 0 0 576 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
11 रोषना राजु गुरनुले
MH-29-008-046-001/323
OTHER USRALA CHAK P P P P A A A 4 88 352 0 0 352 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
12 मंदा सुरेश बोरूले
MH-29-008-046-001/169
OTHER USRALA CHAK P P P P P P A 6 117 702 0 0 702 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
13 रुपा राजेश्‍वर मोहुर्ले
MH-29-008-046-001/338
OTHER USRALA CHAK P P P P P P A 6 96 576 0 0 576 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
14 RUPALI LAKSHAPATI BORULE(Wife)
MH-29-008-046-001/465
OTHER USRALA CHAK P P P P P P A 6 117 702 0 0 702 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
15 GOPIKA DEVAJI BORULE(Wife)
MH-29-008-046-001/475
OTHER USRALA CHAK P P P P P P A 6 117 702 0 0 702 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
16 USHA RAVINDRA GURNULE(Wife)
MH-29-008-046-001/500
OTHER USRALA CHAK P P P P P A A 5 96 480 0 0 480 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
17 मारोती देवाजी गूरनुले
MH-29-008-046-001/163
OTHER USRALA CHAK P P P P P A A 5 90 450 0 0 450 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
18 सुखदेव सि‍ताराम मोहुर्ले
MH-29-008-046-001/164
OTHER USRALA CHAK P P P P P A A 5 96 480 0 0 480 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
19 नवनाथ मोतीराम बोरूले
MH-29-008-046-001/166
OTHER USRALA CHAK P P P P P P A 6 192 1152 0 0 1152 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
20 सुरेश मोतीराम बोरूले
MH-29-008-046-001/169
OTHER USRALA CHAK P P P P P P A 6 117 702 0 0 702 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
21 मुरलीधर सखाराम मोहुर्ले
MH-29-008-046-001/168
OTHER USRALA CHAK P P P P P P A 6 96 576 0 0 576 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
22 Sitabai Ashok Jengathe(Wife)
MH-29-008-046-001/372
OTHER USRALA CHAK P P P P P A A 5 88 440 0 0 440 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
23 आनंदराव मोतीराम बोरूले
MH-29-008-046-001/192
OTHER USRALA CHAK P P P P P A A 5 88 440 0 0 440 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
24 राजेश्‍वर सखाराम मोहुर्ले(Self)
MH-29-008-046-001/338
OTHER USRALA CHAK P P P P P P A 6 96 576 0 0 576 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
25 DEVAJI MOTIRAM BORULE(Self)
MH-29-008-046-001/475
OTHER USRALA CHAK P P P P P P A 6 117 702 0 0 702 IDBI BANKMARODAIBKL0000628 1829008WL041667 Credited 31/03/2021  
दररोजची हजेरी2525252423170              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 15220


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 15220
प्रति मजूर 608.8
एकूण मनुष्य दिवस : 139