Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:56:15 AM 
Mustroll Report Back  
 
राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 4019 दिनांक पासून : 14/01/2020    दिनांक पर्यत : 18/01/2020 मंजुर क्रमांक : 1829008/2019-2020/1175/AS    मंजूरीचा दिनांक : 03/06/2019
कामाचा संकेतांक : 1829008005/WC/1234815254 कामाचे नाव : NS Nala Saralikaran Talawa Pasun To Madhukar Giradkar Field Fiskuti (1829008005/WC/1234815254)
     

Measurement Book Detail
MB NO.  614        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव12345एकूण 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 Prashant Sukaru Kasture(Son)
MH-29-008-005-001/210560		OTHER FISCUTI P P P P A 4 118 472 0 0 472 DISTT.CENTRAL COOP.BANKMul497 1829008WL032600 Credited 03/02/2020  
2 maya prashant kasture(Daughter-in-Law)
MH-29-008-005-001/210560		OTHER FISCUTI P P P P P 5 118 590 0 0 590 DISTT.CENTRAL COOP.BANKMul497 1829008WL032600 Credited 03/02/2020  
3 वनि‍ता सूरेश कावळे
MH-29-008-005-001/210520		OTHER FISCUTI P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
4 सूरेश सखाराम कावळे(Husband)
MH-29-008-005-001/210520		OTHER FISCUTI P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
5 कल्‍पना श्रावण कस्‍तूरे
MH-29-008-005-001/210560		OTHER FISCUTI P P P P P 5 121 605 0 0 605 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
6 Shrawan Sukaru Kasture(Husband)
MH-29-008-005-001/210560		OTHER FISCUTI P P P P P 5 121 605 0 0 605 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
7 Usha Patruji Borule(Wife)
MH-29-008-005-001/211013		OTHER FISCUTI P P P P P 5 144 720 0 0 720 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
8 Vanita Pramod Gurnule(Wife)
MH-29-008-005-001/210484		OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
9 दसरथ लहानू रस्‍से(Self)
MH-29-008-005-001/211168		OTHER FISCUTI P P P P P 5 158 790 0 0 790 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
10 sachin kashinath shende(Son)
MH-29-008-005-001/210954		OTHER FISCUTI P P P P P 5 118 590 0 0 590 BANK OF MAHARASTRAMULMAHB0000182 1829008WL032600 Credited 28/01/2020  
11 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law)
MH-29-008-005-001/210763		OTHER FISCUTI P P P P A 4 117 468 0 0 468 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
12 हि‍रामन गणपत गावतूरे
MH-29-008-005-001/210800		OTHER FISCUTI P P P P P 5 119 595 0 0 595 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
13 Sachin Shamarao Mahadole(Grandson)
MH-29-008-005-001/211196		OTHER FISCUTI P P P P P 5 109 545 0 0 545 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
14 जगदि‍श वासूदेव महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P 5 132 660 0 0 660 BANK OF MAHARASTRAMULMAHB0000182 1829008WL032600 Credited 03/02/2020  
15 गोदावरी जगदीश महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P A A A 2 132 264 0 0 264 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
16 मनोहर जगन्‍नाथ शेन्‍डे(Husband)
MH-29-008-005-001/210528		OTHER FISCUTI P P P P P 5 117 585 0 0 585 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
17 Anusaya chinku choudhari(Daughter-in-Law)
MH-29-008-005-001/210465		OTHER FISCUTI P P P P P 5 109 545 0 0 545 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
18 मंगला बंडू शेन्‍डे
MH-29-008-005-001/210832		OTHER FISCUTI P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
19 Bandu Bapunya Shende(Husband)
MH-29-008-005-001/210832		OTHER FISCUTI P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
20 Rupali Sharad Gurnule(Mother-in-Law)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P A 4 127 508 0 0 508 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
21 नरेन्‍द्र नि‍लकंठ गेदकार
MH-29-008-005-001/210555		OTHER FISCUTI P P P P P 5 144 720 0 0 720 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
22 वि‍नोद वासूदेव महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P 5 138 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
23 जि‍वनकला श्रीकृष्‍ण शेन्‍डे
MH-29-008-005-001/210996		OTHER FISCUTI P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
24 श्रीकृष्‍ण लटारू शेन्‍डे(Self)
MH-29-008-005-001/210996		OTHER FISCUTI P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
25 Dinesh Dasharath Rasse(Son)
MH-29-008-005-001/211168		OTHER FISCUTI P P P P P 5 158 790 0 0 790 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
26 Savita Dinesh Rasse(Daughter-in-Law)
MH-29-008-005-001/211168		OTHER FISCUTI P P P P P 5 158 790 0 0 790 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
27 Sushma Narendra Gaddekar(Daughter-in-Law)
MH-29-008-005-001/210555		OTHER FISCUTI P P P P P 5 144 720 0 0 720 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
28 ललीता मनोहर शेन्‍डे
MH-29-008-005-001/210528		OTHER FISCUTI P P P P P 5 117 585 0 0 585 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
29 CHHAYA GANPAT GAOTURE(Sister)
MH-29-008-005-001/210800		OTHER FISCUTI P P P P P 5 119 595 0 0 595 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL032600 Credited 03/02/2020  
30 तारा विलास चौधरी
MH-29-008-005-001/211102		OTHER FISCUTI P P P P P 5 120 600 0 0 600 BANK OF INDIAMULBKID0009634 1829008WL032600 Credited 03/02/2020  
दररोजची हजेरी3030292825              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 18063


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 18063
प्रति मजूर 602.1
एकूण मनुष्य दिवस : 142