Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:29:57 PM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : चित्तेगओन
हजेरीपट क्रमांक : 1715 दिनांक पासून : 18/05/2020    दिनांक पर्यत : 24/05/2020 मंजुर क्रमांक : 1829008/2020-2021/25536/AS    मंजूरीचा दिनांक : 28/04/2020
कामाचा संकेतांक : 1829008031/RC/1234668810 कामाचे नाव : RC Pandan RAsta - Baburao shende To Mukteshwar Pal (Part 1) 2019-20 Morwahi (1829008031/RC/1234668810)
     

Measurement Book Detail
MB NO.  460        Page NO.  9

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 Nandu narayan Thakare(Self)
MH-29-008-037-001/220		OTHER CHITTEGAON A P P P P P P 6 213 1278 0 0 1278 DISTT.CENTRAL COOP.BANKMul497 1829008WL006322 Credited 04/06/2020  
2 kunda nandu thakre(Daughter-in-Law)
MH-29-008-037-001/220		OTHER CHITTEGAON A P P P P P P 6 213 1278 0 0 1278 DISTT.CENTRAL COOP.BANKMul497 1829008WL006322 Credited 05/06/2020  
3 Shevanta Nagendra Sonule(Daughter-in-Law)
MH-29-008-037-001/227		OTHER CHITTEGAON A P P P P P P 6 181 1086 0 0 1086 UNION BANK OF INDIAMulUBIN0568660 1829008WL006322 Credited 05/06/2020  
4 वंदना दि‍वाकर गोहणे
MH-29-008-037-001/91		ST CHITTEGAON A P P P P P P 6 181 1086 0 0 1086 UNION BANK OF INDIAMulUBIN0568660 1829008WL006322 Credited 05/06/2020  
5 वनि‍ता देवराव गोहणे(Daughter-in-Law)
MH-29-008-037-001/91		ST CHITTEGAON A P P P P P P 6 181 1086 0 0 1086 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
6 Naitik Devrao Gohne(Grandson)
MH-29-008-037-001/91		ST CHITTEGAON A P P P P P P 6 181 1086 0 0 1086 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
7 Atul Kashinath Jambule(Son)
MH-29-008-037-001/1		ST CHITTEGAON A P P P P P A 5 213 1065 0 0 1065 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
8 छाया कवळू जल्‍लेवार
MH-29-008-037-001/208		OTHER CHITTEGAON A P P P P P P 6 181 1086 0 0 1086 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
9 कि‍शोर नानाजी याटकर्लेवार
MH-29-008-037-001/218		OTHER CHITTEGAON A P P P P P P 6 213 1278 0 0 1278 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
10 अनि‍ता कि‍शोर याटकर्लेवार(Daughter-in-Law)
MH-29-008-037-001/218		OTHER CHITTEGAON A P P P P P P 6 213 1278 0 0 1278 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
11 Anita Anadrao Sonule(Sister)
MH-29-008-037-001/259		OTHER CHITTEGAON A P P P P P P 6 213 1278 0 0 1278 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
12 WASUDEV JAYRAM RANDIVE(Self)
MH-29-008-037-001/265		ST CHITTEGAON A P P P P P A 5 264 1320 0 0 1320 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
13 WANITA WASUDEV RANDIVE(Wife)
MH-29-008-037-001/265		ST CHITTEGAON A P P P P P A 5 264 1320 0 0 1320 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
14 गणपत कि‍सन नि‍लमवार
MH-29-008-037-001/41		OTHER CHITTEGAON A P P P P P P 6 213 1278 0 0 1278 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
15 दि‍वाकर मुर्लीधर गोहणे
MH-29-008-037-001/91		ST CHITTEGAON A P P P P P A 5 181 905 0 0 905 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
16 सुनि‍ल तुळशीराम याटेवार
MH-29-008-037-001/104		OTHER CHITTEGAON A P P P P A A 4 264 1056 0 0 1056 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
17 रत्‍नमाला सुनि‍ल याटेवार
MH-29-008-037-001/104		OTHER CHITTEGAON A P P P P P A 5 264 1320 0 0 1320 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
18 Vaishali Sainath Gohane(Wife)
MH-29-008-037-001/137		OTHER CHITTEGAON A P P P P P A 5 181 905 0 0 905 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
19 Sachin Dhanraj Ladave(Son)
MH-29-008-037-001/153		OTHER CHITTEGAON A P P P P P P 6 181 1086 0 0 1086 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
20 Shubhangi Dhondu Thakre(Daughter)
MH-29-008-037-001/165		OTHER CHITTEGAON A P P P P P P 6 213 1278 0 0 1278 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
21 कवळु मारोती राऊत
MH-29-008-037-001/17		OTHER CHITTEGAON A P P P A A A 3 213 639 0 0 639 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
22 कौशल्‍या कवळु राऊत
MH-29-008-037-001/17		OTHER CHITTEGAON A P P P P P A 5 213 1065 0 0 1065 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
23 राजु कवळु राऊत
MH-29-008-037-001/17		OTHER CHITTEGAON A P P P P P A 5 213 1065 0 0 1065 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
24 Ashvina Raju Raut(Daughter-in-Law)
MH-29-008-037-001/17		OTHER CHITTEGAON A P P P P P A 5 213 1065 0 0 1065 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
25 अंजि‍रा वि‍जय सेडमाके
MH-29-008-037-001/205		ST CHITTEGAON A P P P P P A 5 181 905 0 0 905 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
26 कवळू मळुजी जल्‍लेवार
MH-29-008-037-001/208		OTHER CHITTEGAON A P P P P P P 6 181 1086 0 0 1086 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
27 धोंडु नारायण ठाकरे
MH-29-008-037-001/165		OTHER CHITTEGAON A P P P P P P 6 213 1278 0 0 1278 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
28 Maya Atul Jambhule(Daughter-in-Law)
MH-29-008-037-001/1		ST CHITTEGAON A P P P P P A 5 213 1065 0 0 1065 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
29 मोतीराम तुकाराम मगरे
MH-29-008-037-001/97		OTHER CHITTEGAON A P P P P P A 5 264 1320 0 0 1320 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
30 प्रति‍भा मोतीराम मगरे
MH-29-008-037-001/97		OTHER CHITTEGAON A P P P P P A 5 264 1320 0 0 1320 BANK OF INDIAMULBKID0009634 1829008WL006322 Credited 05/06/2020  
दररोजची हजेरी0303030292815              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 9838
अदा केलेली रक्कम दुसरा 24323


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 34161
प्रति मजूर 1138.7
एकूण मनुष्य दिवस : 162