Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:38:58 AM 
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राज्य : महाराष्ट्र जिल्हा : BEED पंचायत समिती : WADWANI ग्राम पंचायत : तिगओन
हजेरीपट क्रमांक : 6317 दिनांक पासून : 31/08/2023    दिनांक पर्यत : 06/09/2023 मंजुर क्रमांक : 27/2022-23    मंजूरीचा दिनांक : 25/07/2022
कामाचा संकेतांक : 1818009356/RC/1234707172 कामाचे नाव : (RC MATOSHRI PANDAN RASTA ( RAMANAIK TANDA TE BHARAT CHAVAN YANCHYA SHETA PRAYANT) GP TIGAON) (1818009356/RC/1234707172)
     

Measurement Book Detail
MB NO.  2783        Page NO.  4

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 RATHOD SUKHDEV RUPA(Self)
MH-18-009-356-001/310
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 BANK OF INDIATELGAONBKID0000762 1818009WL036417 Credited 20/09/2023  
2 RATHOD SUNDARBAI SUKHDEV(Wife)
MH-18-009-356-001/310
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 BANK OF INDIATELGAONBKID0000762 1818009WL036417 Credited 20/09/2023  
3 CHAVHAN SHARDA BABASAHEB(Wife)
MH-18-009-356-001/322
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 BANK OF INDIATELGAONBKID0000762 1818009WL036417 Credited 10/11/2023  
4 Datta Pandurang Chavan(Self)
MH-18-009-356-001/583
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 BANK OF INDIATELGAONBKID0000762 1818009WL036417 Credited 10/11/2023  
5 BABURAO BHOLA CHAVAN(Self)
MH-18-009-356-001/351
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 FINO PAYMENTS BANK LTDMUMBAI HEAD OFFICE IFINO0009001 1818009WL036417 Credited 10/11/2023  
6 CHAUHAN CHHAMUBAI PRAKASH(Wife)
MH-18-009-356-001/304
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 FINO PAYMENTS BANK LTDMUMBAI HEAD OFFICE IFINO0009001 1818009WL036417 Credited 10/11/2023  
7 LAKHAN ANKUSH CHAVAN(Son)
MH-18-009-356-001/307
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 FINO PAYMENTS BANK LTDMUMBAI HEAD OFFICE IFINO0009001 1818009WL036417 Credited 10/11/2023  
8 Vitthal Sukhdev Rathod(Son)
MH-18-009-356-001/310
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 FINO PAYMENTS BANK LTDMUMBAI HEAD OFFICE IFINO0009001 1818009WL0043961 Rejected 09/01/2024  
9 CHAUHAN BHAGUBAI GORAKH(Wife)
MH-18-009-356-001/303
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 STATE BANK OF INDIAWADWANISBIN0004756 1818009WL036417 Credited 10/11/2023  
10 CHAVHAN BABASAHEB PANDURANG(Self)
MH-18-009-356-001/322
OTHER TIGAON A P A P P A A 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANKTELGAONMAHG0004529 1818009WL036417 Credited 10/11/2023  
दररोजची हजेरी0100101000              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 8190


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 8190
प्रति मजूर 819
एकूण मनुष्य दिवस : 30