Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:34:00 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 20467 तारीख से : 21/12/2020    तारीख को : 27/12/2020  : 1738010/2020-2021/422680/AS    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1738010009/FR/22012034320612 कार्य का नाम : BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
     

Measurement Book Detail
MB NO.  144        Page NO.  11

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 अंजना(Wife)
MP-38-010-009-001/49		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL107936 Credited 27/01/2021  
2 कचरी (Self)
MP-38-010-009-001/44		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
3 रायवंती (Self)
MP-38-010-009-001/206		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 28/01/2021  
4 अनुसिया (Self)
MP-38-010-009-001/211		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
5 MURLIDHAR GADPANDE(Self)
MP-38-010-009-001/32-B		SC भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
6 हिरन(Self)
MP-38-010-009-001/48		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
7 BAYANI BARMATE(Self)
MP-38-010-009-001/5-A		SC भुरसाडोंगरी P P A P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
8 Dwarka(Wife)
MP-38-010-009-001/45-A		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
9 KAVITA BAGDE(Wife)
MP-38-010-009-001/204-C		OTHER भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010009WL107936 Credited 27/01/2021  
10 लीला (Wife)
MP-38-010-009-001/37		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010009WL107936 Credited 28/01/2021  
11 CHHABILA BAI AMADARE(Wife)
MP-38-010-009-001/22		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL107936 Credited 27/01/2021  
12 SUSHILA UIKEY(Wife)
MP-38-010-009-001/88-C		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL107936 Credited 27/01/2021  
13 KALAWATI MARASKOLE(Wife)
MP-38-010-009-001/61-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
14 MANTURA(Wife)
MP-38-010-009-001/54-B		ST भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
15 BHAGAN(Self)
MP-38-010-009-001/82-A		ST भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
16 SANJAY(Self)
MP-38-010-009-001/61-B		ST भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB000105 1738010009WL107936 Credited 27/01/2021  
17 SUNITA(Wife)
MP-38-010-009-001/3-A		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
18 MAHESHVARI(Wife)
MP-38-010-009-001/218		SC भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
19 SHANTI BAI(Self)
MP-38-010-009-001/41		OTHER भुरसाडोंगरी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
20 INDRAKALA VIJAYWAR(Daughter-in-Law)
MP-38-010-009-001/33-A		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
21 YAMUNA(Wife)
MP-38-010-009-001/41-A		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
22 KIRAN(Self)
MP-38-010-009-001/209-B		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
23 SHASHIKALA WATT(Wife)
MP-38-010-009-001/206-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
24 पारबता(Wife)
MP-38-010-009-001/70		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
25 KAANTA(Sister)
MP-38-010-009-001/71-B		ST भुरसाडोंगरी A A P P P P A 4 180 720 0 0 720 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
26 KALVAN MALGAM(Wife)
MP-38-010-009-001/73-B		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
27 मीरा(Wife)
MP-38-010-009-001/61		OTHER भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
28 LIMA NAGOSE(Daughter)
MP-38-010-009-001/43-A		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
29 उर्मीला(Wife)
MP-38-010-009-001/34		OTHER भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
30 सैवन (Wife)
MP-38-010-009-001/24		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
31 MANTURA VALKE(Daughter)
MP-38-010-009-001/80		ST भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
32 GIDIKA(Wife)
MP-38-010-009-001/91-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
33 पारबता (Wife)
MP-38-010-009-001/87		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010009WL107936 Credited 27/01/2021  
34 शांता(Wife)
MP-38-010-009-001/27		OTHER भुरसाडोंगरी P A P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
35 RAYWANTI PUSAM(Wife)
MP-38-010-009-001/216		OTHER भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
36 BHAGRATI PANDRE(Wife)
MP-38-010-009-001/52-B		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
37 उर्मीला(Wife)
MP-38-010-009-001/83		OTHER भुरसाडोंगरी A P A A P P A 3 180 540 0 0 540 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL121388 Credited 16/03/2021  
38 सरस्‍वती (Wife)
MP-38-010-009-001/67		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
39 SATYASHILA WADIVE(Daughter-in-Law)
MP-38-010-009-001/214		OTHER भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
40 CHANDRAKAL(Wife)
MP-38-010-009-001/70-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
41 ARCHANA WARKADE(Wife)
MP-38-010-009-001/47-B		ST भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
42 OMPRAKASH MEHARBAN(Self)
MP-38-010-009-001/86-A		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
43 MANAKI(Wife)
MP-38-010-009-001/46-A		OTHER भुरसाडोंगरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 28/01/2021  
44 शेषाबाई (Wife)
MP-38-010-009-001/85		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL107936 Credited 27/01/2021  
कुल हाजिरी4242424344430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3060
प्रदाय राशि अनुसूचित जनजाति 16140
प्रदाय राशि अन्य 27540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46740
प्रति मजदुर औसत 1062.2727
कुल मानव दिवस : 256