Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:52:22 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 5722 तारीख से : 17/06/2020    तारीख को : 23/06/2020  : 1738008/2020-2021/182862/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738008018/IF/22012034564086 कार्य का नाम : Khemchand/MOLCHAND Laghu talab nirman (1738008018/IF/22012034564086)
     

Measurement Book Detail
MB NO.  4633        Page NO.  3

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 JAYPAL TEKAM(Self)
MP-38-008-018-001/137-A		ST बोदा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
2 Giyanbati bai(Mother)
MP-38-008-018-001/168		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
3 SHYAMBATI DHODHRE(Daughter-in-Law)
MP-38-008-018-001/236		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
4 हिना
MP-38-008-018-001/242		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
5 TULSIRAM PRAJAPATI(Self)
MP-38-008-018-001/327		OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
6 RAJENDRA DHODHRE(Self)
MP-38-008-018-001/341		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
7 PURNABAI SAMRAT(Self)
MP-38-008-018-001/57		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL037441 Credited 04/07/2020  
8 SADHNA(Wife)
MP-38-008-018-001/219-A		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL037441 Credited 06/07/2020  
9 DHANESHWARI DHODHARE(Wife)
MP-38-008-018-001/189-A		ST बोदा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL037441 Credited 06/07/2020  
10 DATARAM BHOURAM(Self)
MP-38-008-018-001/280		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL037441 Credited 06/07/2020  
11 ANIL(Son)
MP-38-008-018-001/189		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL037441 Credited 06/07/2020  
12 गोपाल
MP-38-008-018-001/136		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
13 VINOD SANICHARE(Self)
MP-38-008-018-001/55-A		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
14 DINESH KUMAR(Self)
MP-38-008-018-001/174-A		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL037441 Credited 04/07/2020  
15 URMILA(Wife)
MP-38-008-018-001/238-A		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
16 parvati(Self)
MP-38-008-018-001/306		ST बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 01/07/2020  
17 लीला
MP-38-008-018-001/59		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 01/07/2020  
18 CHAMPA(Wife)
MP-38-008-018-001/80		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
19 Kranti
MP-38-008-018-001/93		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
20 SARITA PANDRE(Daughter)
MP-38-008-018-001/22		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
21 उमा
MP-38-008-018-001/226		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 01/07/2020  
22 काटा(Self)
MP-38-008-018-001/219		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 01/07/2020  
23 Suniya bai(Mother)
MP-38-008-018-001/121		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 01/07/2020  
24 बुध्‍देसिंह(Self)
MP-38-008-018-001/137		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 01/07/2020  
25 Topram(Husband)
MP-38-008-018-001/203		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
26 भुमेश्‍वरी(Brother)
MP-38-008-018-001/141		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
27 SANDHYA DHODRE(Wife)
MP-38-008-018-001/145-A		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
28 MAMTA DODHRE(Wife)
MP-38-008-018-001/202		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
29 KANTABAI(Wife)
MP-38-008-018-001/189		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
30 VIKESHKUMAR(Brother)
MP-38-008-018-001/259		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
31 CHANDRKANTI PRAJAPATI(Wife)
MP-38-008-018-001/328		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
32 अमरती(Self)
MP-38-008-018-001/10		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
33 शान्‍ती(Self)
MP-38-008-018-001/35		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
34 MANGALI(Self)
MP-38-008-018-001/340		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
35 Aambati(Mother)
MP-38-008-018-001/148		OTHER बोदा P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
36 राजकुमार (Self)
MP-38-008-018-001/142		OTHER बोदा P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 01/07/2020  
37 Somakali(Daughter)
MP-38-008-018-001/142		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 01/07/2020  
38 SUNIL DHODRE(Self)
MP-38-008-018-001/189-A		ST बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
39 JOGENDRA SINGH CHICHAM(Self)
MP-38-008-018-001/245-C		ST बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037441 Credited 04/07/2020  
40 CHANDERVATI(Mother)
MP-38-008-018-001/15		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
41 गोबरसिंह
MP-38-008-018-001/161		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037441 Credited 04/07/2020  
42 KHEMCHAND(Brother)
MP-38-008-018-001/189		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037441 Credited 04/07/2020  
43 DURGESH(Self)
MP-38-008-018-001/226-A		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
44 JYOTI BAI(Daughter)
MP-38-008-018-001/55		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
45 DHANESHWARI PRAJAPATI(Wife)
MP-38-008-018-001/80-A		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
46 SHANTIBAI(Wife)
MP-38-008-018-001/37		OTHER बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
47 Makhan Thakre(Brother)
MP-38-008-018-001/251		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
48 KRASHNKUMAR(Self)
MP-38-008-018-001/219-B		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037441 Credited 04/07/2020  
49 DEVKI CHICHAM(Wife)
MP-38-008-018-001/245-C		ST बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037441 Credited 04/07/2020  
50 RAJKUMARI MERAVI(Wife)
MP-38-008-018-001/120		OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037441 Credited 04/07/2020  
कुल हाजिरी50474747474645              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 55670


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62510
प्रति मजदुर औसत 1250.2
कुल मानव दिवस : 329