Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:44:39 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 15223 तारीख से : 16/07/2022    तारीख को : 27/07/2022  : for570    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1738008/DP/22012034556773 कार्य का नाम : van bhumi par bans vrakchharopan boda 1575 (1738008/DP/22012034556773)
     

Measurement Book Detail
MB NO.  1        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789101112कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 KAVITABAI(Daughter)
MP-38-008-018-001/203		OTHER बोदा A A X X X X X X X X X X 0 204 0 0 0 0     1738008WL098641  
2 ANCHAL SONWANE(Wife)
MP-38-008-018-001/100-A		OTHER बोदा P P P X X X X X X X X X 3 204 612 0 0 612 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL098641 Credited 16/08/2022  
3 SUSHILA SONWANE(Self)
MP-38-008-018-001/122		OTHER बोदा P P P X X X X X X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL098641 Credited 16/08/2022  
4 RAJKUMAR(Self)
MP-38-008-018-001/58-A		OTHER बोदा P P P P P P P P P P P X 11 204 2244 0 0 2244 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL098641 Credited 16/08/2022  
5 भरत
MP-38-008-018-001/90		OTHER बोदा P P P P P P P P P X X X 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL098641 Credited 16/08/2022  
6 RADHA(Wife)
MP-38-008-018-001/343		OTHER बोदा P X X X X X X X X X X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL098641 Credited 16/08/2022  
7 DHANESHWARI DHODHARE(Wife)
MP-38-008-018-001/189-A		ST बोदा P P X X X X X X X X X X 2 204 408 0 0 408 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL098641 Credited 16/08/2022  
8 DILESH KUMAR BISEN(Self)
MP-38-008-018-001/259-A		OTHER बोदा P P P P X X X X X X X X 4 204 816 0 0 816 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL098641 Credited 16/08/2022  
9 SHANKAR(Self)
MP-38-008-018-001/220-A		OTHER बोदा P P P P X X X X X X X X 4 204 816 0 0 816 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL098641 Credited 16/08/2022  
10 TAPESH HIRWANE(Self)
MP-38-008-018-001/229-A		ST बोदा P P P P P X X X X X X X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL098641 Credited 16/08/2022  
11 KAVITA HIRWANE
MP-38-008-018-001/350		OTHER बोदा P P P P P P P X X X X X 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL098641 Credited 16/08/2022  
12 USHA BAI(Wife)
MP-38-008-018-001/215-A		ST बोदा P P P P P X X X X X X X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL098641 Credited 16/08/2022  
13 रामेश्‍वर(Self)
MP-38-008-018-001/141		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL098641 Credited 16/08/2022  
14 OMPARKASH SAMRAT(Self)
MP-38-008-018-001/167-A		OTHER बोदा P P P X X X X X X X X X 3 204 612 0 0 612 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL098641 Credited 16/08/2022  
15 VINOD SANICHARE(Self)
MP-38-008-018-001/55-A		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL098641 Credited 16/08/2022  
16 रामबती
MP-38-008-018-001/9		OTHER बोदा P P P P P P P X X X X X 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL098641 Credited 16/08/2022  
17 शैलु
MP-38-008-018-001/180		OTHER बोदा P P P P X X X X X X X X 4 204 816 0 0 816 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL098641 Credited 16/08/2022  
18 FULMOTI SANICHARE(Wife)
MP-38-008-018-001/55-A		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL098641 Credited 16/08/2022  
19 LILURAM(Son)
MP-38-008-018-001/247-A		OTHER बोदा P P P P P P P P P P X X 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL098641 Credited 16/08/2022  
20 Ajay
MP-38-008-018-001/93		OTHER बोदा P P P P P P P P P X X X 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL098641 Credited 16/08/2022  
21 DWARAK PRASAD(Self)
MP-38-008-018-001/240-A		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL098641 Credited 16/08/2022  
22 SUKHRAM DODHRE(Brother)
MP-38-008-018-001/37		OTHER बोदा P X X X X X X X X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL098641 Credited 16/08/2022  
23 INDRAJEET PUSHAM(Self)
MP-38-008-018-001/180-C		ST बोदा P P P P P P P P X X X X 8 204 1632 0 0 1632 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
24 FAGAN SINGH MERAVI(Self)
MP-38-008-018-001/204-A		ST बोदा P P P P X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
25 VARSHA DHURWEY(Daughter)
MP-38-008-018-001/231		OTHER बोदा P P P P X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
26 RANJNA(Daughter)
MP-38-008-018-001/150		OTHER बोदा P P P X X X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
27 जानकी(Daughter-in-Law)
MP-38-008-018-001/233		OTHER बोदा P X X X X X X X X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL098641 Credited 16/08/2022  
28 संगीता(Daughter)
MP-38-008-018-001/170		OTHER बोदा P P P P P P P X X X X X 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL098641 Credited 16/08/2022  
29 SUMIT KUMAR(Brother)
MP-38-008-018-001/218		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
30 सुशीला
MP-38-008-018-001/162		OTHER बोदा P P P P P P X X X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
31 जानकी(Self)
MP-38-008-018-001/92		OTHER बोदा P P X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
32 ANITA(Self)
MP-38-008-018-001/142-A		OTHER बोदा P P P P X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
33 Rahul(Son)
MP-38-008-018-001/147		OTHER बोदा P P X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
34 FULVATIBAI(Sister)
MP-38-008-018-001/119		OTHER बोदा P P P P P P P P X X X X 8 204 1632 0 0 1632 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
35 BISERBAI(Sister)
MP-38-008-018-001/1		OTHER बोदा P P X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
36 RITU DHURVE(Daughter)
MP-38-008-018-001/232		OTHER बोदा P P P P P P X X X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
37 SANGITA(Daughter-in-Law)
MP-38-008-018-001/95		OTHER बोदा P P P P P P P P P X X X 9 204 1836 0 0 1836 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
38 Topram(Husband)
MP-38-008-018-001/203		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
39 भुमेश्‍वरी(Brother)
MP-38-008-018-001/141		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
40 rajkumari(Wife)
MP-38-008-018-001/305		OTHER बोदा P P P P P P P P X X X X 8 204 1632 0 0 1632 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
41 ANUSUEA(Wife)
MP-38-008-018-001/226-A		OTHER बोदा P P P P P P P P P P X X 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
42 सुनीता(Sister)
MP-38-008-018-001/56		OTHER बोदा P P P P P X X X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
43 SOMBATI MERAVI(Wife)
MP-38-008-018-001/204-A		ST बोदा P P P P P X X X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
44 VINA PUSAM
MP-38-008-018-001/215-A		ST बोदा P P P P P X X X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
45 RAVINA(Daughter)
MP-38-008-018-001/100		OTHER बोदा P P P X X X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
46 सोनु(Son)
MP-38-008-018-001/233		OTHER बोदा P P P P P P P X X X X X 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
47 अमरती(Self)
MP-38-008-018-001/10		OTHER बोदा P P X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
48 धीरज
MP-38-008-018-001/286		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL0144439 Credited 16/11/2022  
49 RADHIKA GERVEKAR(Wife)
MP-38-008-018-001/331		OTHER बोदा P P P P P P P X X X X X 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
50 शान्‍ती(Self)
MP-38-008-018-001/35		OTHER बोदा P X X X X X X X X X X X 1 204 204 0 0 204 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
51 इन्‍द्राबाई
MP-38-008-018-001/119		OTHER बोदा P P P P X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
52 SHIVPRASAD
MP-38-008-018-001/350		OTHER बोदा P P P P P P X X X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
53 राजकुमार (Self)
MP-38-008-018-001/142		OTHER बोदा P P X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
54 शारदा(Brother)
MP-38-008-018-001/240		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
55 कमली
MP-38-008-018-001/114		OTHER बोदा P P P P P P P X X X X X 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
56 NANHI BAI TILLASI(Wife)
MP-38-008-018-001/205		OTHER बोदा P P X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
57 DILESHWARI PRAJAPATI(Daughter)
MP-38-008-018-001/163		OTHER बोदा P P P P P P A X X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
58 SUSHILA(Wife)
MP-38-008-018-001/89		OTHER बोदा P P P P P P P P P X X X 9 204 1836 0 0 1836 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
59 GITA(Self)
MP-38-008-018-001/89-A		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
60 गीता(Self)
MP-38-008-018-001/85		OTHER बोदा P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
61 rajendra(Self)
MP-38-008-018-001/304		ST बोदा P P P X X X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
62 रोशन(Husband)
MP-38-008-018-001/220		OTHER बोदा P P P P P P P P A X X X 8 204 1632 0 0 1632 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
63 DURGESH(Self)
MP-38-008-018-001/226-A		OTHER बोदा P P P P P P P P P P X X 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
64 सुमीत (Self)
MP-38-008-018-001/261		OTHER बोदा P P X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
65 श्‍यामबती
MP-38-008-018-001/15		OTHER बोदा P P P P P P P X X X X X 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
66 SUKESH(Son)
MP-38-008-018-001/97		OTHER बोदा P P P P X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
67 मीरा
MP-38-008-018-001/143		OTHER बोदा P P P P P P P X X X X X 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
68 रायसिंह
MP-38-008-018-001/148		OTHER बोदा P P X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
69 शान्‍ता(Self)
MP-38-008-018-001/220		OTHER बोदा P P P P P P P A A X X X 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
70 sukhwanti(Mother)
MP-38-008-018-001/304		ST बोदा P P P P X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
71 सम्‍हारू
MP-38-008-021-001/131		OTHER कोरजा P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
72 DEVKI CHICHAM(Wife)
MP-38-008-018-001/245-C		ST बोदा P P P X X X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL098641 Credited 16/08/2022  
73 SURMILA(Wife)
MP-38-008-018-001/58-A		OTHER बोदा P P P P P P P P P P P X 11 204 2244 0 0 2244 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL098641 Credited 16/08/2022  
कुल हाजिरी726859524338342521171412              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8976
प्रदाय राशि अन्य 83844


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92820
प्रति मजदुर औसत 1271.5068
कुल मानव दिवस : 455