Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 01:59:35 AM 
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राज्य : महाराष्ट्र जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : AMLA 2
हजेरीपट क्रमांक : 16138 दिनांक पासून : 08/10/2022    दिनांक पर्यत : 12/10/2022 मंजुर क्रमांक : 1818002/2020-2021/82431/AS    मंजूरीचा दिनांक : 07/09/2020
कामाचा संकेतांक : 1818002013/DP/1235012997 कामाचे नाव : RPB VARSHALAGWAD { DIGRAS SHIV TE RAMESHWAR SHIV ] 3 KM (1818002013/DP/1235012997)
     

Measurement Book Detail
MB NO.  491        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव12345एकूण 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 ASHVINI ASHOK GORE(Daughter-in-Law)
MH-18-002-129-001/642
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL0028275 Rejected 27/05/2024  
2 ASHOK ANKUSH GORE(Son)
MH-18-002-129-001/642
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDJUINAGAR BRANCHFINO0009002 1818002WL026582 Credited 01/11/2022  
3 ASHOK NAVNATH DHAYGUDE(Self)
MH-18-002-129-001/653
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDJUINAGAR BRANCHFINO0009002 1818002WL026582 Credited 01/11/2022  
4 BALU RAMNATH HAGVANE(Self)
MH-18-002-129-001/655
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDJUINAGAR BRANCHFINO0009002 1818002WL026582 Credited 01/11/2022  
5 MAHANANDA SHIWAJI SONTAKKE(Self)
MH-18-002-129-001/656
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDJUINAGAR BRANCHFINO0009002 1818002WL026582 Credited 01/11/2022  
6 ASHOK PRAKASH VARABADE(Self)
MH-18-002-129-001/661
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDJUINAGAR BRANCHFINO0009002 1818002WL026582 Credited 01/11/2022  
7 GORE BABAN SHRIPATI(Self)
MH-18-002-129-001/688
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDJUINAGAR BRANCHFINO0009002 1818002WL026582 Credited 01/11/2022  
8 GORE SUNITA BABAN(Wife)
MH-18-002-129-001/688
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDJUINAGAR BRANCHFINO0009002 1818002WL026582 Credited 01/11/2022  
9 ANKUSH LAXMAN GORE(Self)
MH-18-002-129-001/642
OTHER P P P P P 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTDJUINAGAR BRANCHFINO0009002 1818002WL026582 Credited 01/11/2022  
दररोजची हजेरी99999              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 11520


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 11520
प्रति मजूर 1280
एकूण मनुष्य दिवस : 45