Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:31:37 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चांगोटोला
मस्टर रोल संख्या : 9503 तारीख से : 16/01/2020    तारीख को : 22/01/2020  : 431mm    स्वीकृति दिनॉंक : 14/02/2019
कार्य-संहित : 1738005003/WC/22012034444232 कार्य का नाम : मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
     

Measurement Book Detail
MB NO.  08        Page NO.  10

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 KUNTIBAI
MP-38-005-003-002/113		ST मउ X P P P A A A 3 176 528 0 0 528     1738005003WL071541 Credited 20/02/2020  
2 ASHA(Daughter)
MP-38-005-003-002/116		ST मउ X P P P P P A 5 176 880 0 0 880 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
3 usman shah(Brother)
MP-38-005-003-001/60-A		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
4 KRISHNA
MP-38-005-003-001/20		ST चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
5 dhram lal gudhan(Father)
MP-38-005-003-001/224		ST चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
6 KANHAIYA(Self)
MP-38-005-003-001/326		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
7 bhaudash hedau(Husband)
MP-38-005-003-001/50		SC चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
8 RAMESH BHURE(Son)
MP-38-005-003-001/130		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
9 FULVANTA(Daughter)
MP-38-005-003-001/276		ST चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
10 sunil raut(Self)
MP-38-005-003-001/17-A		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
11 महेश भलावी(Son)
MP-38-005-003-001/601-A		OTHER चांगोटोला X P P A A A A 2 176 352 0 0 352 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
12 सुमरती
MP-38-005-003-002/107		ST मउ X P A A A A A 1 176 176 0 0 176 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
13 ravi namdev(Self)
MP-38-005-003-001/232		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
14 LAXMIBAI(Daughter-in-Law)
MP-38-005-003-001/130		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
15 SARLA
MP-38-005-003-001/328		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
16 कृष्णा कुमार नेवारे(Self)
MP-38-005-003-001/470-D		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
17 MADHU BAI
MP-38-005-003-001/342		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
18 दुर्गा बाई नागेश्वर(Wife)
MP-38-005-003-002/123-B		OTHER मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
19 hemraj thakre(Husband)
MP-38-005-003-001/129		ST चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
20 meena vaghade(Self)
MP-38-005-003-001/253		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
21 ओमकार ठाकरे(Father)
MP-38-005-003-001/328-A		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL071541 Credited 19/02/2020  
22 seeta markam(Self)
MP-38-005-003-001/46		OTHER चांगोटोला X P A A A A A 1 176 176 0 0 176 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL071541 Credited 19/02/2020  
23 सुसमिता
MP-38-005-003-001/292		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
24 keshar bai demak jawre(Mother)
MP-38-005-003-001/10-A		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
25 SVITA(Wife)
MP-38-005-003-001/85		ST चांगोटोला X P P P A A A 3 176 528 0 0 528 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
26 कविता बाई
MP-38-005-003-002/113		ST मउ X P P P A A A 3 176 528 0 0 528 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
27 GEETA BAI(Daughter-in-Law)
MP-38-005-003-001/306		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL071541 Credited 20/02/2020  
28 कौतीका वाघाड़े(Wife)
MP-38-005-003-001/358-A		OTHER चांगोटोला X P P P A A A 3 176 528 0 0 528 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
29 BHUPSINGH(Self)
MP-38-005-003-001/384		OTHER चांगोटोला X P P P P X X 4 176 704 0 0 704 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
30 devla tekam
MP-38-005-003-001/53		SC चांगोटोला X P P A A A A 2 176 352 0 0 352 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
31 SARSWTA
MP-38-005-003-001/102		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
32 SHATISH(Son)
MP-38-005-003-001/151		ST चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
33 asha(Wife)
MP-38-005-003-001/470-D		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
34 ZHELAN BAI
MP-38-005-003-001/471		OTHER चांगोटोला X P A A A A A 1 176 176 0 0 176 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
35 ATUL KUMAR NAGESWER(Son)
MP-38-005-003-002/123		OTHER मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
36 इब्रान खान(Son)
MP-38-005-003-002/122-B		OTHER मउ X P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL071541 Credited 19/02/2020  
37 MANISH RANGHDALE
MP-38-005-003-001/183		ST चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
38 durga prsad bomcher(Self)
MP-38-005-003-001/107		ST चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
39 shima bai
MP-38-005-003-002/106		ST मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
40 PREM LATA NAGINE(Daughter-in-Law)
MP-38-005-003-001/121-A		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
41 PARBATI
MP-38-005-003-001/140		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
42 mamta rahngdale(Wife)
MP-38-005-003-001/44		OTHER चांगोटोला X P P P P X X 4 176 704 0 0 704 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
43 anita patle(Wife)
MP-38-005-003-001/118		OTHER चांगोटोला X P A A A A A 1 176 176 0 0 176 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
44 नानी बाइ तेकाम(Self)
MP-38-005-003-001/199-A		ST चांगोटोला X P P A A A A 2 176 352 0 0 352 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
45 kanta bai uikey(Wife)
MP-38-005-003-001/268		OTHER चांगोटोला X P P P A A A 3 176 528 0 0 528 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
46 hemlata pardhi(Wife)
MP-38-005-003-001/484		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
47 savita nageswar(Sister)
MP-38-005-003-002/100		OTHER मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
48 नूर जहा शाह(Sister)
MP-38-005-003-002/122-B		OTHER मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
49 JAMUNA BAI(Daughter)
MP-38-005-003-001/47-A		OTHER चांगोटोला X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 20/02/2020  
50 अशोक कुमार नागेश्वर(Self)
MP-38-005-003-002/123-B		OTHER मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
51 पार्वति भालाबी(Wife)
MP-38-005-003-001/86-A		OTHER चांगोटोला X P P A A A A 2 176 352 0 0 352 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL071541 Credited 19/02/2020  
52 uma nageswar(Husband)
MP-38-005-003-002/100		OTHER मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
53 माया तेकाम(Sister)
MP-38-005-003-002/107-B		ST मउ X P A A A A A 1 176 176 0 0 176 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
54 diksha rahangdale(Wife)
MP-38-005-003-001/144-A		OTHER चांगोटोला X P P P P A A 4 176 704 0 0 704 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
55 सरला उइके(Daughter)
MP-38-005-003-002/129-A		ST मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
56 mehmood shah(Brother)
MP-38-005-003-002/122-B		OTHER मउ X P P P P P P 6 176 1056 0 0 1056 INDIAN BANKChangatolaIDIB000C549 1738005003WL071541 Credited 19/02/2020  
कुल हाजिरी0565147423938              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1408
प्रदाय राशि अनुसूचित जनजाति 12672
प्रदाय राशि अन्य 33968


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48048
प्रति मजदुर औसत 858
कुल मानव दिवस : 273