Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 10:11:50 PM 
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राज्य : महाराष्ट्र जिल्हा : NANDURBAR पंचायत समिती : Akrani ग्राम पंचायत : घाटली
हजेरीपट क्रमांक : 14448 दिनांक पासून : 18/02/2020    दिनांक पर्यत : 24/02/2020 मंजुर क्रमांक : 122    मंजूरीचा दिनांक : 21/05/2018
कामाचा संकेतांक : 1831003/WC/1234811817 कामाचे नाव : LBS दगडी नालाबांध क.न. ३२१ बालटा बारी घाटली (1831003/WC/1234811817)
     

Measurement Book Detail
MB NO.  01        Page NO.  11

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 मोगी जान्‍या वसावे
MH-31-003-007-004/1463		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236     1831003WL052572 Credited 15/04/2020  
2 भरत जान्‍या वसावे (Son)
MH-31-003-007-004/1463		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236     1831003WL052572 Credited 15/04/2020  
3 वांगी मोनशा वसावे
MH-31-003-007-004/1469		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236     1831003WL052572 Credited 15/04/2020  
4 धिरसिग जिवण्‍या वळवी
MH-31-003-007-004/1492		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236     1831003WL052572 Credited 15/04/2020  
5 मिनाक्षी गजानन वसावे
MH-31-003-007-004/1496		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236     1831003WL052572 Credited 05/03/2020  
6 लालसिंग जुन्‍या वसावे (Son)
MH-31-003-007-004/1930		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236     1831003WL052572 Credited 15/04/2020  
7 मसाली माकत्‍या वळवी (Wife)
MH-31-003-007-004/1934		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236     1831003WL052572 Credited 15/04/2020  
8 रमेश मोत्‍या वसावे
MH-31-003-007-004/1490		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 15/04/2020  
9 गजानन जुन्‍या वसावे
MH-31-003-007-004/1496		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 05/03/2020  
10 बारकी होमा पाडवी
MH-31-003-007-004/1474		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 15/04/2020  
11 काल्‍या मोत्‍या वसावे
MH-31-003-007-004/1475		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIASHAHADASBIN0000480 1831003WL052572 Credited 15/04/2020  
12 गोन्‍या दिवाल्‍या वसावे(Self)
MH-31-003-007-004/3177		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 10/04/2020  
13 जाहागीर गोविंद पावरा
MH-31-003-007-004/1939		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL058721 Credited 13/07/2020  
14 मोनशा जान्‍या वसावे
MH-31-003-007-004/1469		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 10/04/2020  
15 जेखा जान्या वसावे(Self)
MH-31-003-007-004/2840		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL059783 Credited 12/03/2021  
16 गोविदा टेडया पावरा
MH-31-003-007-001/1580		ST GHATALI P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL058721 Credited 13/07/2020  
17 काल्‍लीबाई फोप-या पावरा
MH-31-003-007-004/1938		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL060033 Credited 11/03/2021  
18 गुलाब फोप-या पावरा(Son)
MH-31-003-007-004/1938		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL060517 Credited 25/08/2021  
19 जेलसिंग गोन्‍या वसावे(Son)
MH-31-003-007-004/3177		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 10/04/2020  
20 मंगला आकाश वसावे
MH-31-003-007-004/1496		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL060033 Credited 18/05/2021  
21 मधुकर होमा पाडवी (Son)
MH-31-003-007-004/1474		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAAKKALKUWASBIN0002137 1831003WL052572 Credited 10/04/2020  
22 गांजाबाई गजानन वसावे
MH-31-003-007-004/1496		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 04/03/2020  
23 सुभाष मोत्या वसावे(Self)
MH-31-003-007-004/2775		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 10/04/2020  
24 वनसिंग गोन्‍या वसावे(Self)
MH-31-003-007-004/3178		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 10/04/2020  
25 किसन गोन्या वसावे(Self)
MH-31-003-007-004/2839		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 10/04/2020  
26 वनसिंग माकत्‍या वळवी (Son)
MH-31-003-007-004/1934		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL060517 Credited 25/08/2021  
27 जेलावंती मधु पाडवी(Daughter-in-Law)
MH-31-003-007-004/1474		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 15/04/2020  
28 बोजीबाइ रज्‍या पावरा
MH-31-003-007-001/1584		ST GHATALI P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL060290 Credited 14/06/2021  
29 नितिन गजानन वसावे (Son)
MH-31-003-007-004/1496		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 05/03/2020  
30 मंगला वासू वसावे(Wife)
MH-31-003-007-004/3773		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 10/04/2020  
31 लाडकी भरत वसावे
MH-31-003-007-004/1463		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 10/04/2020  
32 बाकीबाइ गोविदा पावरा
MH-31-003-007-001/1580		ST GHATALI P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL058721 Credited 13/07/2020  
33 सुकलाल गोविंद पावरा(Self)
MH-31-003-007-001/3671		ST GHATALI P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 10/04/2020  
34 गुलाबीबाई सुकलाल पावरा(Wife)
MH-31-003-007-001/3671		ST GHATALI P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 10/04/2020  
35 कोराडी जाहागीर पावरा
MH-31-003-007-004/1939		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL058721 Credited 13/07/2020  
36 मोगी जान्या वसावे(Wife)
MH-31-003-007-004/2840		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL059174 Credited 21/11/2020  
37 विक्रम सिंग्या वसावे(Son)
MH-31-003-007-004/1361		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 05/03/2020  
38 विलास मोनशा वसावे
MH-31-003-007-004/1469		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL059174 Credited 21/11/2020  
39 दामा होमा पाडवी(Self)
MH-31-003-007-004/2772		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 16/04/2020  
40 सविताबाई दामा पाडवी(Wife)
MH-31-003-007-004/2772		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 15/04/2020  
41 डेगरी रमेश वसावे
MH-31-003-007-004/1490		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 15/04/2020  
42 एमनाबाई धिरसिंग वळवी(Wife)
MH-31-003-007-004/1492		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL060495 Credited 25/08/2021  
43 दिनी मोनशा वसावे
MH-31-003-007-004/1469		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL060363 Credited 14/06/2021  
44 पोहली उदा पाडवी
MH-31-003-007-004/1474		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL059783 Credited 12/03/2021  
45 दोनी काल्‍या वसावे
MH-31-003-007-004/1475		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 15/04/2020  
46 सुनिता किसन वसावे(Wife)
MH-31-003-007-004/2839		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 10/04/2020  
47 रंगुबाई वनसिंग वसावे(Wife)
MH-31-003-007-004/3178		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 10/04/2020  
48 राधा सुभाष वसावे(Wife)
MH-31-003-007-004/2775		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 10/04/2020  
49 लिलुबाई गोन्‍या वसावे(Wife)
MH-31-003-007-004/3177		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052572 Credited 10/04/2020  
50 आकाश गजानन वसावे (Son)
MH-31-003-007-004/1496		ST KAMOD VASAHAT P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052572 Credited 05/03/2020  
दररोजची हजेरी5050505050500              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 61800
अदा केलेली रक्कम दुसरा 0


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 61800
प्रति मजूर 1236
एकूण मनुष्य दिवस : 300