Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jul-2024 02:25:13 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : चित्तेगओन
हजेरीपट क्रमांक : 6211 दिनांक पासून : 19/01/2022    दिनांक पर्यत : 24/01/2022 मंजुर क्रमांक : 1829008/2021-2022/172687/AS    मंजूरीचा दिनांक : 03/11/2021
कामाचा संकेतांक : 1829008037/WC/1234845903 कामाचे नाव : WC Bodi Kholikaran - TadBodi G.P. Chitegaon 2021-22 (1829008037/WC/1234845903)
     

Measurement Book Detail
MB NO.  12292        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव123456एकूण 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 Rakesh Ranbhid Sawsakde(Son)
MH-29-008-037-001/300		ST CHITTEGAON P P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRAMULMAHB0000182 1829008WL041534 Credited 04/02/2022  
2 Sunil Mukunda Zarkar(Self)
MH-29-008-037-001/301		OTHER CHITTEGAON P P P P A A 4 195 780 0 0 780 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 03/02/2022  
3 Mamta Sunil Zarkar(Wife)
MH-29-008-037-001/301		OTHER CHITTEGAON P P P P A A 4 191 764 0 0 764 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 03/02/2022  
4 ROMAJI VAKTU LADVE(Self)
MH-29-008-037-001/296		OTHER CHITTEGAON P P P P A A 4 165 660 0 0 660 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 03/02/2022  
5 RANBHID SOMAJI SAVSAKDE(Self)
MH-29-008-037-001/300		ST CHITTEGAON P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 04/02/2022  
6 SUMITRA SUDHIR NANAWARE(Wife)
MH-29-008-037-001/294		ST CHITTEGAON P P P P P A 5 196 980 0 0 980 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 04/02/2022  
7 LAXMIBAI RANBHID SAVSAKDE(Wife)
MH-29-008-037-001/300		ST CHITTEGAON P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 04/02/2022  
8 प्रवि‍ण नारायण रणदि‍वे
MH-29-008-037-001/3		ST CHITTEGAON P P A A A A 2 237 474 0 0 474 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 04/02/2022  
9 Jayendra Sudhakar sonule(Self)
MH-29-008-037-001/290		OTHER CHITTEGAON P P P P A A 4 196 784 0 0 784 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
10 Madhuri Jayendra Sonule(Wife)
MH-29-008-037-001/290		OTHER CHITTEGAON P P P P P A 5 196 980 0 0 980 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
11 SUDHIR NAMDEO NANAWARE(Self)
MH-29-008-037-001/294		ST CHITTEGAON P P P P P A 5 196 980 0 0 980 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 04/02/2022  
12 Arun namdeo Nanavere(Son)
MH-29-008-037-001/294		ST CHITTEGAON P P P P A A 4 195 780 0 0 780 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 04/02/2022  
13 Varsha Kishor Wakde(Daughter-in-Law)
MH-29-008-037-001/285		ST CHITTEGAON P P P P A A 4 165 660 0 0 660 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 04/02/2022  
14 Lata Manoj Nagose(Wife)
MH-29-008-037-001/287		OTHER CHITTEGAON P P P P P A 5 164 820 0 0 820 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
15 सुनि‍ता गुरूदास गोहणे(Wife)
MH-29-008-037-001/268		OTHER CHITTEGAON P P P P A A 4 165 660 0 0 660 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
16 रमेश मारोती दंडेवार
MH-29-008-037-001/27		OTHER CHITTEGAON P P P P P A 5 196 980 0 0 980 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
17 नि‍ता रमेश दंडेवार
MH-29-008-037-001/27		OTHER CHITTEGAON P P P P P A 5 196 980 0 0 980 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
18 प्रतिक्षा रमेश दंडेवार
MH-29-008-037-001/27		OTHER CHITTEGAON P P P P P A 5 196 980 0 0 980 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
19 Madhukar Bajirao Bagade(Self)
MH-29-008-037-001/270		SC CHITTEGAON P P P P P A 5 221 1105 0 0 1105 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
20 Rajni Madhukar Bagade(Wife)
MH-29-008-037-001/270		SC CHITTEGAON P P P P P A 5 221 1105 0 0 1105 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
21 Ravindra Wasudev Sonule(Self)
MH-29-008-037-001/272		OTHER CHITTEGAON P P P P P A 5 152 760 0 0 760 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
22 Anita Ravindra Sonule(Wife)
MH-29-008-037-001/272		OTHER CHITTEGAON P P P P P A 5 152 760 0 0 760 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
23 Mina Ravindra Todase(Wife)
MH-29-008-037-001/276		OTHER CHITTEGAON P P P P P A 5 160 800 0 0 800 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
24 Sunita Rajesh Jayswal(Wife)
MH-29-008-037-001/277		OTHER CHITTEGAON P P P A A A 3 160 480 0 0 480 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
25 DHANNJAY MADHAV JAJULWAR(Self)
MH-29-008-037-001/298		OTHER CHITTEGAON P P P P P A 5 165 825 0 0 825 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
26 ANITA DHANNJAY JAJULWAR(Wife)
MH-29-008-037-001/298		OTHER CHITTEGAON P P P P A A 4 165 660 0 0 660 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
27 Abhay Dhannjay Jajulwar(Son)
MH-29-008-037-001/298		OTHER CHITTEGAON P P P P A A 4 165 660 0 0 660 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
28 Mathura Devanand Jambhule(Wife)
MH-29-008-037-001/302		OTHER CHITTEGAON P P P P A A 4 159 636 0 0 636 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
29 श्‍यामलता प्रवि‍ण रणदि‍वे
MH-29-008-037-001/3		ST CHITTEGAON P P P A A A 3 237 711 0 0 711 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 04/02/2022  
30 Vaibhav pravin Randive(Son)
MH-29-008-037-001/3		ST CHITTEGAON P P P P P A 5 198 990 0 0 990 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 04/02/2022  
31 Nirmala Romaji Ladve(Wife)
MH-29-008-037-001/296		OTHER CHITTEGAON P P P P A A 4 165 660 0 0 660 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
32 Kamina Vinod Nagose(Wife)
MH-29-008-037-001/289		OTHER CHITTEGAON P P P P P A 5 159 795 0 0 795 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
33 sharda Pramod Thakare(Daughter)
MH-29-008-037-001/284		OTHER CHITTEGAON P P P P P A 5 152 760 0 0 760 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
34 Kishor Devidas Wakde(Son)
MH-29-008-037-001/285		ST CHITTEGAON P P P P P A 5 165 825 0 0 825 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 04/02/2022  
35 Ashwini Raju Raut(Wife)
MH-29-008-037-001/280		OTHER CHITTEGAON P P P P P A 5 196 980 0 0 980 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
दररोजची हजेरी35353331200              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 2210
अदा केलेली रक्कम अनुसूचित जमाती 8488
अदा केलेली रक्कम दुसरा 17164


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 27862
प्रति मजूर 796.0571
एकूण मनुष्य दिवस : 154