Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:07:48 PM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : POMBHURNA ग्राम पंचायत : आस्त
हजेरीपट क्रमांक : 1021 दिनांक पासून : 21/05/2020    दिनांक पर्यत : 27/05/2020 मंजुर क्रमांक : 1024    मंजूरीचा दिनांक : 18/01/2018
कामाचा संकेतांक : 1829016001/RC/473440646 कामाचे नाव : RC पांदन रस्ता आष्टा (धर्मा शेडमाके ते मारोती पिंपळशेंडे) (1829016001/RC/473440646)
     

Measurement Book Detail
MB NO.  2449        Page NO.  1

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 प्रवि‍ण वासुदेव राजुरकर(Son)
MH-29-016-001-002/257361		OTHER SONAPUR(Pomburna) P P P P P A A 5 226 1130 0 0 1130     1829016WL006293 Credited 05/06/2020  
2 मुरर्लीधर गोविंदा सोनटक्‍के(Self)
MH-29-016-001-002/257415		OTHER SONAPUR(Pomburna) P P P P P A P 6 398 2388 0 0 2388 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
3 नि‍ता मुरर्लीधर सोनटक्‍के(Wife)
MH-29-016-001-002/257415		OTHER SONAPUR(Pomburna) P P P P P A P 6 398 2388 0 0 2388 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
4 सुधाकर हनमंतु मेडपल्लीवार(Self)
MH-29-016-001-002/257642		OTHER SONAPUR(Pomburna) P P P P P A A 5 311 1555 0 0 1555 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
5 छाया दि‍लीप तोरे(Wife)
MH-29-016-001-002/257281		ST SONAPUR(Pomburna) P P P P P A P 6 374 2244 0 0 2244 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
6 विनोद भाऊजी सिडाम
MH-29-016-001-002/257315		ST SONAPUR(Pomburna) P P P P P A P 6 397 2382 0 0 2382 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
7 जनाबाई सखाराम आलाम(Self)
MH-29-016-001-002/257426		OTHER SONAPUR(Pomburna) P P P P P A P 6 366 2196 0 0 2196 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
8 सोमनाथ सुधाकर शेडमाके(Son)
MH-29-016-001-002/257437		OTHER SONAPUR(Pomburna) P P P P P A P 6 279 1674 0 0 1674 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
9 गि‍रीधर तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257283		ST SONAPUR(Pomburna) P P P P P A P 6 276 1656 0 0 1656 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
10 झिंगूबाई वासुदेव राजुरकर(Wife)
MH-29-016-001-002/257361		OTHER SONAPUR(Pomburna) P P P P P A A 5 226 1130 0 0 1130 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
11 राजु प्रभाकर ताजणे(Self)
MH-29-016-001-002/257299		OTHER SONAPUR(Pomburna) P P P P P A P 6 384 2304 0 0 2304 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
12 रविंद्र भाऊजी मडावी(Self)
MH-29-016-001-002/257277		ST SONAPUR(Pomburna) P P P P P A P 6 312 1872 0 0 1872 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL006293 Credited 05/06/2020  
13 संजय पांडुरंग पिंपळशेंडे(Self)
MH-29-016-001-002/257320		OTHER SONAPUR(Pomburna) P P P P P A P 6 351 2106 0 0 2106 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL006293 Credited 04/06/2020  
14 प्रकाश लटारू तोरे(Self)
MH-29-016-001-002/257322		SC SONAPUR(Pomburna) P P P P P A P 6 290 1740 0 0 1740 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL006293 Credited 04/06/2020  
15 दि‍लीप तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257281		ST SONAPUR(Pomburna) P P P P P A P 6 374 2244 0 0 2244 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL006293 Credited 04/06/2020  
16 सारंग लटारू तोरे(Self)
MH-29-016-001-002/257324		SC SONAPUR(Pomburna) P P P P P A A 5 350 1750 0 0 1750 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL006293 Credited 05/06/2020  
17 गीता किशोर ताजने(Wife)
MH-29-016-001-002/257664		OTHER SONAPUR(Pomburna) P P P P P A P 6 351 2106 0 0 2106 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL006293 Credited 04/06/2020  
18 महादेव सखाराम आलाम(Self)
MH-29-016-001-002/257428		OTHER SONAPUR(Pomburna) P P P P P A P 6 366 2196 0 0 2196 STATE BANK OF INDIAMULSBIN0011588 1829016WL006293 Credited 05/06/2020  
19 भगीरथ तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257285		ST SONAPUR(Pomburna) P P P P P A A 5 304 1520 0 0 1520 STATE BANK OF INDIAMULSBIN0011588 1829016WL006293 Credited 05/06/2020  
20 मिनाक्षी भगिरथ तोरे(Wife)
MH-29-016-001-002/257285		ST SONAPUR(Pomburna) P P P P P A A 5 304 1520 0 0 1520 STATE BANK OF INDIAMULSBIN0011588 1829016WL006293 Credited 05/06/2020  
21 कवि‍ता प्रकाश तोरे(Wife)
MH-29-016-001-002/257322		SC SONAPUR(Pomburna) P P P P P A P 6 290 1740 0 0 1740 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
22 अर्चना रविंद्र मडावी(Wife)
MH-29-016-001-002/257277		ST SONAPUR(Pomburna) P P P P P A P 6 312 1872 0 0 1872 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
23 भाऊजी डोनु सि‍डाम(Self)
MH-29-016-001-002/257315		ST SONAPUR(Pomburna) P P P P P A P 6 397 2382 0 0 2382 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
24 कल्‍पना इंदरशा तोडासे(Wife)
MH-29-016-001-002/257306		ST SONAPUR(Pomburna) P P P P P A P 6 317 1902 0 0 1902 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
25 नि‍रंजना सारंग तोरे(Wife)
MH-29-016-001-002/257324		SC SONAPUR(Pomburna) P P P P P A A 5 350 1750 0 0 1750 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
26 दिनेश शिवराम मडावी(Self)
MH-29-016-001-002/257646		ST SONAPUR(Pomburna) P P P P P A A 5 280 1400 0 0 1400 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
27 सुमन सुधाकर मेडपल्लीवार(Wife)
MH-29-016-001-002/257642		OTHER SONAPUR(Pomburna) P P P P P A A 5 311 1555 0 0 1555 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
28 SHILA SOMNATH SHEDMAKE(Daughter-in-Law)
MH-29-016-001-002/257437		OTHER SONAPUR(Pomburna) P P P P P A P 6 279 1674 0 0 1674 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
29 मनिषा राजू ताजने(Wife)
MH-29-016-001-002/257299		OTHER SONAPUR(Pomburna) P P P P P A P 6 384 2304 0 0 2304 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
30 पौर्णिमा शिवराम मडावी(Wife)
MH-29-016-001-002/257646		ST SONAPUR(Pomburna) P P P P P A A 5 280 1400 0 0 1400 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
31 सारिका गिरीधर तोरे(Wife)
MH-29-016-001-002/257283		ST SONAPUR(Pomburna) P P P P P A P 6 276 1656 0 0 1656 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
32 SANAVI MAHADEO ALAM(Daughter)
MH-29-016-001-002/257428		OTHER SONAPUR(Pomburna) P P P P P A P 6 366 2196 0 0 2196 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
33 MEGHA PRAVIN RAJURKAR(Daughter-in-Law)
MH-29-016-001-002/257361		OTHER SONAPUR(Pomburna) P P P P P A A 5 226 1130 0 0 1130 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
34 NITESH SUDHAKAR METPALIWAR(Son)
MH-29-016-001-002/257642		OTHER SONAPUR(Pomburna) P P P P P A A 5 311 1555 0 0 1555 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
35 ब्रिजेश रविंद्र मडावी(Son)
MH-29-016-001-002/257277		ST SONAPUR(Pomburna) P P P P P A P 6 312 1872 0 0 1872 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL006293 Credited 05/06/2020  
दररोजची हजेरी3535353535023              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 6980
अदा केलेली रक्कम अनुसूचित जमाती 25922
अदा केलेली रक्कम दुसरा 31587


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 64489
प्रति मजूर 1842.5428
एकूण मनुष्य दिवस : 198