Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:18:19 PM 
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राज्य : महाराष्ट्र जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : SAVARGAO 1
हजेरीपट क्रमांक : 5105 दिनांक पासून : 05/05/2022    दिनांक पर्यत : 11/05/2022 मंजुर क्रमांक : 1818002/2020-2021/37900/AS    मंजूरीचा दिनांक : 12/05/2020
कामाचा संकेतांक : 1818002134/IF/1234987965 कामाचे नाव : FP SHET TALE HARIBHAU SHRIRAN INGOLE ( GP SAVARGAON) (1818002134/IF/1234987965)
     

Measurement Book Detail
MB NO.  1341        Page NO.  14

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 INGOLE RUKHAMINIBAI SAKHARAM(Wife)
MH-18-002-134-001/88
OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIAMADALMOHISBIN0020439 1818002WL005012 Credited 02/06/2022  
2 BHAUSAHEB RAOSAHEB INGOLE(Self)
MH-18-002-134-001/75
OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIAMADALMOHISBIN0020439 1818002WL005012 Credited 02/06/2022  
3 WAGHMARE BABASAHEB KISAN(Self)
MH-18-002-134-001/98
OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIAMADALMOHISBIN0020439 1818002WL0013138 Rejected 27/05/2024  
4 WAGHMARE SINDHU BABASAHEB(Wife)
MH-18-002-134-001/98
OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIAMADALMOHISBIN0020439 1818002WL005012 Credited 02/06/2022  
5 AYODHYA ASHOK INGOLE(Wife)
MH-18-002-134-001/73
OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIAMADALMOHISBIN0020439 1818002WL005012 Credited 02/06/2022  
6 RAHIBAI VITTHAL INGOLE(Wife)
MH-18-002-134-001/72
OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIAMADALMOHISBIN0020439 1818002WL005012 Credited 02/06/2022  
7 INGOLE TUKARAM CHANDRBHAN(Brother)
MH-18-002-134-001/88
OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIAMADALMOHISBIN0020439 1818002WL005012 Credited 02/06/2022  
8 INGOLE RATANMALABAI TUKARAM(Sister)
MH-18-002-134-001/88
OTHER B B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIAMADALMOHISBIN0020439 1818002WL005012 Credited 02/06/2022  
दररोजची हजेरी0088888              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 10240


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 10240
प्रति मजूर 1280
एकूण मनुष्य दिवस : 40