Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:14:58 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 1069 दिनांक पासून : 09/05/2020    दिनांक पर्यत : 15/05/2020 मंजुर क्रमांक : 1829008/2019-2020/16274/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669629 कामाचे नाव : RC Pandan RAsta - Namdeo choudhari To Nadighat Road 2018-19 Fiskuti (1829008005/RC/1234669629)
     

Measurement Book Detail
MB NO.  467        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234567एकूण 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 Prabhakar Choudhari(Son)
MH-29-008-005-001/211426		OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 DISTT.CENTRAL COOP.BANKMul497 1829008WL004146 Credited 27/05/2020  
2 Vitthal Gajanan Choudhari(Self)
MH-29-008-005-001/211470		OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 DISTT.CENTRAL COOP.BANKMul497 1829008WL004146 Credited 27/05/2020  
3 Prabhakar Jayaram Choudhari(Self)
MH-29-008-005-001/211426		OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
4 Priti Prabhakar Choudhari(Wife)
MH-29-008-005-001/211426		OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
5 SURESH BODAN MOHURLE(Self)
MH-29-008-005-001/211386		OTHER FISCUTI P P P P P P A 6 121 726 0 0 726 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
6 RATNAMALA SURESH MOHURLE(Wife)
MH-29-008-005-001/211386		OTHER FISCUTI P P P P P P A 6 121 726 0 0 726 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
7 Raju Eknath Rasse(Self)
MH-29-008-005-001/211491		OTHER FISCUTI P P P P P P A 6 158 948 0 0 948 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
8 Vijay Prakash Choudhari(Self)
MH-29-008-005-001/211473		OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIAMULSBIN0011588 1829008WL004146 Credited 27/05/2020  
9 Liladhar pandurang Shende(Self)
MH-29-008-005-001/211392		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
10 Jyoti Liladhar Shende
MH-29-008-005-001/211392		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
11 Bapu Shankar Mohurle(Self)
MH-29-008-005-001/211416		OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
12 Indrayani Mohan Jengthe
MH-29-008-005-001/211393		OTHER FISCUTI P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
13 OMENDRA SURESH MOHURLE(Son)
MH-29-008-005-001/211386		OTHER FISCUTI P P P P P P A 6 121 726 0 0 726 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
14 Arvind Sakharam Kawale(Self)
MH-29-008-005-001/211420		OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
15 Jayshri Arvind Kawale(Wife)
MH-29-008-005-001/211420		OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
16 Namdeo patru Wadhai(Self)
MH-29-008-005-001/211394		OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
17 Savita Namdeo Wadhai(Wife)
MH-29-008-005-001/211394		OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
18 Raju Baburao Gurnule(Son)
MH-29-008-005-001/211489		OTHER FISCUTI P P P P P P A 6 196 1176 0 0 1176 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
19 Shalu Manoj Kawale(Self)
MH-29-008-005-001/211395		OTHER FISCUTI P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
20 Ashish Devidas Choudhari(Self)
MH-29-008-005-001/211391		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
21 Yogita Ashish Choudhari(Wife)
MH-29-008-005-001/211391		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
22 Priti Purushottam Choudhari(Wife)
MH-29-008-005-001/211402		OTHER FISCUTI P P P P P A A 5 111 555 0 0 555 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
23 Mahesh Kavdu Chaudhari(Self)
MH-29-008-005-001/211403		OTHER FISCUTI P P P P A A A 4 130 520 0 0 520 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
24 Swati mahesh Chaudhari(Wife)
MH-29-008-005-001/211403		OTHER FISCUTI P P P P P A A 5 130 650 0 0 650 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
25 Arun Jayaram Choudhari(Self)
MH-29-008-005-001/211405		OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
26 Sulbha Arun Choudhari(Wife)
MH-29-008-005-001/211405		OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
27 Vinit Purushottam Choudhari(Son)
MH-29-008-005-001/211402		OTHER FISCUTI P P P P P P A 6 111 666 0 0 666 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
28 Sangita Yamaji Choudhari(Wife)
MH-29-008-005-001/211471		OTHER FISCUTI P P P P P P A 6 158 948 0 0 948 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
29 Bapuji shivaji Kosare(Son)
MH-29-008-005-001/211436		OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
30 Prajesh Prabhakar Choudhari(Son)
MH-29-008-005-001/211426		OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
31 Sulochana Vijay Shende(Wife)
MH-29-008-005-001/211457		OTHER FISCUTI P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
32 Haridas Manohar Chaudhari(Self)
MH-29-008-005-001/211480		OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
33 PAYAL VIJAY CHAUDHARI(Wife)
MH-29-008-005-001/211473		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
34 Pravin Yamaji Choudhari(Son)
MH-29-008-005-001/211471		OTHER FISCUTI P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIAMulUBIN0568660 1829008WL004146 Credited 27/05/2020  
35 Rekha RAvindra Choudhari(Wife)
MH-29-008-005-001/211389		OTHER FISCUTI P P P P P P A 6 132 792 0 0 792 UNION BANK OF INDIAMulUBIN0568660 1829008WL004146 Credited 27/05/2020  
36 Pravin Vilas Lengure(Self)
MH-29-008-005-001/211428		OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 BANK OF INDIAMULBKID0009634 1829008WL004146 Credited 27/05/2020  
37 Yamina Ravindra Choudhari(Daughter-in-Law)
MH-29-008-005-001/211472		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF INDIAMULBKID0009634 1829008WL004146 Credited 27/05/2020  
दररोजची हजेरी3737373736330              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 30500


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 30500
प्रति मजूर 824.3243
एकूण मनुष्य दिवस : 217