Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:55:10 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 1066 दिनांक पासून : 09/05/2020    दिनांक पर्यत : 15/05/2020 मंजुर क्रमांक : 1829008/2019-2020/16274/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669629 कामाचे नाव : RC Pandan RAsta - Namdeo choudhari To Nadighat Road 2018-19 Fiskuti (1829008005/RC/1234669629)
     

Measurement Book Detail
MB NO.  467        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 Usha Patruji Borule(Wife)
MH-29-008-005-001/211013		OTHER FISCUTI P P P P P P A 6 179 1074 0 0 1074 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
2 कवि‍ता परशूराम रस्‍से
MH-29-008-005-001/211216		OTHER FISCUTI P P P P P P A 6 164 984 0 0 984 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
3 रामदास देऊ शेन्‍डे(Self)
MH-29-008-005-001/211110		OTHER FISCUTI P P P P P P A 6 219 1314 0 0 1314 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
4 कमल दसरथ रस्‍से
MH-29-008-005-001/211168		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
5 दसरथ लहानू रस्‍से(Self)
MH-29-008-005-001/211168		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
6 Parmanand Patru Borule(Son)
MH-29-008-005-001/211013		OTHER FISCUTI P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIAMIDC BUTIBORISBIN0009689 1829008WL004146 Credited 27/05/2020  
7 मंगला छत्रपती शेन्‍डे
MH-29-008-005-001/211191		OTHER FISCUTI P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
8 छत्रपती श्रावण शेन्‍डे(Self)
MH-29-008-005-001/211191		OTHER FISCUTI P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
9 Sachin Shamarao Mahadole(Grandson)
MH-29-008-005-001/211196		OTHER FISCUTI P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
10 Malan Sachin Mahadole(Granddaughter)
MH-29-008-005-001/211196		OTHER FISCUTI P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
11 चंद्रकला सूकरु कावळे
MH-29-008-005-001/211054		OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
12 सूकरु बि‍जा कावळे(Husband)
MH-29-008-005-001/211054		OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
13 Dumaji Bapunya Nikode(Husband)
MH-29-008-005-001/211241		OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
14 Lata Dumaji Nikode(Wife)
MH-29-008-005-001/211241		OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
15 Dinkar Kashinath Mandade(Son)
MH-29-008-005-001/211273		OTHER FISCUTI P P P P P P A 6 129 774 0 0 774 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
16 vidya dinkar mandade(Daughter-in-Law)
MH-29-008-005-001/211273		OTHER FISCUTI P P P P P P A 6 129 774 0 0 774 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
17 Raju Jondharu Wasake(Brother)
MH-29-008-005-001/211046		OTHER FISCUTI P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
18 Vandana Raju Wasake(Daughter-in-Law)
MH-29-008-005-001/211046		OTHER FISCUTI P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
19 Shymasundar Nagorao Vasake(Son)
MH-29-008-005-001/211046		OTHER FISCUTI P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
20 Lalita Sharad Gurnule(Sister)
MH-29-008-005-001/211279		OTHER FISCUTI P P P P A A A 4 132 528 0 0 528 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
21 मंगला साईनाथ हजारे(Wife)
MH-29-008-005-001/211278		OTHER FISCUTI P P P P P P A 6 124 744 0 0 744 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
22 श्रीकृष्‍ण लटारू शेन्‍डे(Self)
MH-29-008-005-001/210996		OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
23 रूपाली मधुकर मांदाळे(Wife)
MH-29-008-005-001/211273		OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
24 बारुला प्रकाश चौधरी
MH-29-008-005-001/211078		OTHER FISCUTI P P P P P P A 6 103 618 0 0 618 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
25 प्रकाश बापून्‍या चौधरी(Husband)
MH-29-008-005-001/211078		OTHER FISCUTI P P P P P P A 6 103 618 0 0 618 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
26 Dinesh Dasharath Rasse(Son)
MH-29-008-005-001/211168		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
27 रवी तूळशि‍राम राऊत
MH-29-008-005-001/211257		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
28 शालू रवी राऊत
MH-29-008-005-001/211257		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
29 मधुकर काशीनाथ मांदाळे(Self)
MH-29-008-005-001/211273		OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
30 Savita Dinesh Rasse(Daughter-in-Law)
MH-29-008-005-001/211168		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
31 Ashish Patru Rasse(Son)
MH-29-008-005-001/211216		OTHER FISCUTI P P P P P P A 6 164 984 0 0 984 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
32 Rahul Sukru Kawale(Son)
MH-29-008-005-001/211054		OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
33 YOGITA PRAKASH CHAUDHARI(Daughter)
MH-29-008-005-001/211078		OTHER FISCUTI P P P P P P A 6 103 618 0 0 618 BANK OF INDIAMULBKID0009634 1829008WL004146 Credited 27/05/2020  
34 तारा विलास चौधरी
MH-29-008-005-001/211102		OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF INDIAMULBKID0009634 1829008WL004146 Credited 27/05/2020  
दररोजची हजेरी3434343433330              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 28854


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 28854
प्रति मजूर 848.647
एकूण मनुष्य दिवस : 202