Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:53:33 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 6236 तारीख से : 13/05/2022    तारीख को : 19/05/2022  : 1738008/2022-2023/74207/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1738008018/WC/22012034952466 कार्य का नाम : Shamshnghat ke Pass Navin Talab nirman (1738008018/WC/22012034952466)
     

Measurement Book Detail
MB NO.  03        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 सुमीत्रा
MP-38-008-018-001/178		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008018WL050666 Credited 28/05/2022  
2 चैती
MP-38-008-018-001/68		OTHER बोदा P P P A A A A 3 204 612 0 0 612 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008018WL050666 Credited 28/05/2022  
3 SAKUNTALA(Self)
MP-38-008-018-001/239-B		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL050666 Credited 28/05/2022  
4 ROSHAN LAL(Brother)
MP-38-008-018-001/185-A		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL050666 Credited 28/05/2022  
5 SUKESH KUMAR(Self)
MP-38-008-018-001/207-B		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL0111575 Credited 29/08/2022  
6 BHUPENDRA KUMAR HIRWANE(Son)
MP-38-008-018-001/228		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL050666 Credited 28/05/2022  
7 DEVKI HIRWANE(Wife)
MP-38-008-018-001/229-A		ST बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL050666 Credited 28/05/2022  
8 SHYAMBATI DHODHRE(Wife)
MP-38-008-018-001/236-A		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL050666 Credited 28/05/2022  
9 KAVITA HIRWANE
MP-38-008-018-001/350		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL050666 Credited 28/05/2022  
10 GEET BAI SAHU(Wife)
MP-38-008-018-001/354		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL050666 Credited 28/05/2022  
11 KOUSHAIYA SAHU(Wife)
MP-38-008-018-001/354		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL050666 Credited 28/05/2022  
12 ANITA(Wife)
MP-38-008-018-001/90-A		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008018WL050666 Credited 28/05/2022  
13 रामबती
MP-38-008-018-001/9		OTHER बोदा P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008018WL050666 Credited 28/05/2022  
14 गोपाल
MP-38-008-018-001/136		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL050666 Credited 28/05/2022  
15 Dulari(Wife)
MP-38-008-018-001/345		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738008018WL050666 Credited 28/05/2022  
16 KALA BAI(Wife)
MP-38-008-018-001/67		OTHER बोदा P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL050666 Credited 28/05/2022  
17 राघेश्‍याम(Brother)
MP-38-008-018-001/241		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008018WL050666 Credited 28/05/2022  
18 सुखमनसिंह
MP-38-008-018-001/223		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL050666 Credited 28/05/2022  
19 MEENA BAI RELA(Self)
MP-38-008-018-001/62-A		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
20 स‍ुकरती
MP-38-008-018-001/38		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
21 दशवनती(Sister)
MP-38-008-018-001/44		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
22 sarvan(Self)
MP-38-008-018-001/103		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
23 VARSHA DHURWEY(Daughter)
MP-38-008-018-001/231		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
24 BHIMLESHWARI(Daughter)
MP-38-008-018-001/210		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
25 क्रान्‍ती(Wife)
MP-38-008-018-001/238		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
26 मीथला(Wife)
MP-38-008-018-001/186		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
27 जानकी(Self)
MP-38-008-018-001/92		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
28 उर्मिला
MP-38-008-018-001/260		ST बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
29 श्‍यामकली(Sister)
MP-38-008-018-001/241		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
30 RADHA(Wife)
MP-38-008-018-001/290		ST बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
31 parvati(Self)
MP-38-008-018-001/306		ST बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
32 NIRASABAI SONKUSRE(Wife)
MP-38-008-018-001/241-A		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
33 Pushpa
MP-38-008-018-001/93		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
34 Sarita(Daughter)
MP-38-008-018-001/95		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
35 FULVATIBAI(Sister)
MP-38-008-018-001/119		OTHER बोदा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
36 तरूना
MP-38-008-018-001/136		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
37 BIJVANTI TAKAM(Daughter)
MP-38-008-018-001/161		OTHER बोदा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
38 BISERBAI(Sister)
MP-38-008-018-001/1		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
39 RITU DHURVE(Daughter)
MP-38-008-018-001/232		OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
40 सीता
MP-38-008-018-001/115		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
41 KAPURACHAND(Son)
MP-38-008-018-001/94		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL0091460 Credited 25/07/2022  
42 MADHURI(Daughter)
MP-38-008-018-001/94		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
43 KANTABAI(Wife)
MP-38-008-018-001/189		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
44 सुनीता(Sister)
MP-38-008-018-001/56		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
45 गोपी
MP-38-008-018-001/38		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
46 तीजोबाई
MP-38-008-018-001/147		OTHER बोदा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
47 Sukwaro(Sister)
MP-38-008-018-001/4		OTHER बोदा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
48 RAVINA(Daughter)
MP-38-008-018-001/100		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
49 KANTI BAI BHAWRA(Wife)
MP-38-008-018-001/280		OTHER बोदा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
50 हिरामन
MP-38-008-018-001/234		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
51 MUNNI BAI YADAV(Wife)
MP-38-008-018-001/69		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
52 RADHIKA GERVEKAR(Wife)
MP-38-008-018-001/331		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
53 MANGALI(Self)
MP-38-008-018-001/340		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
54 सुमन्‍ती(Mother)
MP-38-008-018-001/210		OTHER बोदा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
55 मंगलु (Brother)
MP-38-008-018-001/199		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
56 श्‍यामलाल(Self)
MP-38-008-018-001/238		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
57 ASHA(Wife)
MP-38-008-018-001/197		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
58 शंकर(Self)
MP-38-008-018-001/44		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
59 UMASHANKAR(Son)
MP-38-008-018-001/226		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
60 GITA(Self)
MP-38-008-018-001/89-A		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
61 MOHAN SINGH(Self)
MP-38-008-018-001/177-A		ST बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
62 URMILA(Self)
MP-38-008-018-001/199-A		ST बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
63 KIRTAN BAI TILLASI(Wife)
MP-38-008-018-001/2		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
64 गीता(Self)
MP-38-008-018-001/85		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
65 रायसिंह
MP-38-008-018-001/148		OTHER बोदा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
66 कलावती(Daughter-in-Law)
MP-38-008-018-001/191		OTHER बोदा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
67 ANNU MERAVI(Daughter-in-Law)
MP-38-008-018-001/152		OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
68 DASWANTI(Granddaughter)
MP-38-008-018-001/114		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL050666 Credited 28/05/2022  
69 PRITI KEKATI(Wife)
MP-38-008-018-001/58		OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL050666 Credited 28/05/2022  
कुल हाजिरी6969696558399              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6936
प्रदाय राशि अन्य 70176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77112
प्रति मजदुर औसत 1117.5652
कुल मानव दिवस : 378