Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:19:32 PM 
Mustroll Report Back  
 
राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : POMBHURNA ग्राम पंचायत : पिप्रि देशपांडे
हजेरीपट क्रमांक : 363 दिनांक पासून : 30/04/2020    दिनांक पर्यत : 06/05/2020 मंजुर क्रमांक : 1829016/2020-2021/26372/AS    मंजूरीचा दिनांक : 23/04/2020
कामाचा संकेतांक : 1829016024/LD/1234791500 कामाचे नाव : MG मजगी काम पिपरी देशपांडे (वत्सलाबाई वासुदेव म्हशाखेत्री) (1829016024/LD/1234791500)
     

Measurement Book Detail
MB NO.  2464        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 संतोष संबा म्‍हशाखेत्री
MH-29-016-024-001/254166		OTHER PIPRI DESHPANDE A P P P P P P 6 236 1416 0 0 1416 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
2 प्रमोद बंडू बोरकुटे(Son)
MH-29-016-024-001/254158		OTHER PIPRI DESHPANDE A P P P P P P 6 253 1518 0 0 1518 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
3 कैलास भाऊजी गेडाम(Self)
MH-29-016-024-001/254419		ST PIPRI DESHPANDE A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL015799 Credited 29/07/2020  
4 मयुर एकनाथ व्याहाडकर(Son)
MH-29-016-024-001/255114		OTHER PIPRI DESHPANDE A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
5 वि‍लास मंगरू झबाडे
MH-29-016-024-001/254200		OTHER PIPRI DESHPANDE A P P P P P P 6 229 1374 0 0 1374 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
6 बापुजी बोडकु शेन्‍डे
MH-29-016-024-001/254210		OTHER PIPRI DESHPANDE A P A A A A A 1 92 92 0 0 92 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
7 बंडु मारोती बोरकुटे(Son)
MH-29-016-024-001/254158		OTHER PIPRI DESHPANDE A P P P P P P 6 253 1518 0 0 1518 BANK OF INDIANAWEGAON MORE 1829016WL002532 Credited 15/05/2020  
8 कांता संतोष म्‍हशाखेत्री
MH-29-016-024-001/254166		OTHER PIPRI DESHPANDE A P P P P P P 6 236 1416 0 0 1416 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
9 दि‍वाकर मारोती गोहणे
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE A P P P P P P 6 267 1602 0 0 1602 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
10 सविता दिवाकर गोहणे(Wife)
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE A P P P P P P 6 267 1602 0 0 1602 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
11 अविनाश मारोती गोहणे(Son)
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE A P P P P P P 6 329 1974 0 0 1974 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 14/05/2020  
12 शोभा बंडु बोरकुटे
MH-29-016-024-001/254158		OTHER PIPRI DESHPANDE A P P P P P P 6 253 1518 0 0 1518 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
13 कमलाबाई बापुजी शेन्‍डे
MH-29-016-024-001/254210		OTHER PIPRI DESHPANDE A P A A A A A 1 92 92 0 0 92 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
14 रामदास तानु मोटघरे(Brother)
MH-29-016-024-001/254221		OTHER PIPRI DESHPANDE A P P P P P P 6 205 1230 0 0 1230 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
15 कालीदास तानु मोटघरे(Self)
MH-29-016-024-001/254221		OTHER PIPRI DESHPANDE A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
16 लता रामदास मोटघरे(Daughter-in-Law)
MH-29-016-024-001/254221		OTHER PIPRI DESHPANDE A P P P P P P 6 205 1230 0 0 1230 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
17 गि‍ता कालीदास मोटघरे(Wife)
MH-29-016-024-001/254221		OTHER PIPRI DESHPANDE A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
18 अनि‍ता भि‍मराव डोके (Daughter)
MH-29-016-024-001/254372		SC PIPRI DESHPANDE A P P P P P P 6 217 1302 0 0 1302 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
19 बयनाबाई वि‍नायक बोरकुटे
MH-29-016-024-001/254378		OTHER PIPRI DESHPANDE A P P P P P P 6 223 1338 0 0 1338 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
20 वि‍नायक मारोती बोरकुटे(Son)
MH-29-016-024-001/254378		OTHER PIPRI DESHPANDE A P P P P P P 6 223 1338 0 0 1338 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
21 सुमनबाई वि‍लास झबाडे
MH-29-016-024-001/254200		OTHER PIPRI DESHPANDE A P P P P P P 6 229 1374 0 0 1374 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
22 संगीता कैलास गेडाम(Daughter-in-Law)
MH-29-016-024-001/254419		ST PIPRI DESHPANDE A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
23 एकनाथ बालाजी पाल(Self)
MH-29-016-024-001/254623		OTHER PIPRI DESHPANDE A P P P P P P 6 301 1806 0 0 1806 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
24 संगीता एकनाथ पाल(Wife)
MH-29-016-024-001/254623		OTHER PIPRI DESHPANDE A P P P P P P 6 301 1806 0 0 1806 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 14/05/2020  
25 ठुमदेव देवाजी व्‍याहाडकर
MH-29-016-024-001/254697		OTHER PIPRI DESHPANDE A P P P P P P 6 314 1884 0 0 1884 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
26 शालु वि‍ठठल आरेकर
MH-29-016-024-001/254806		OTHER PIPRI DESHPANDE A P P P P P P 6 369 2214 0 0 2214 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 14/05/2020  
27 दि‍लीप मानका पाल
MH-29-016-024-001/255133		OTHER PIPRI DESHPANDE A P P P P P P 6 274 1644 0 0 1644 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
28 छाया दि‍लीप पाल
MH-29-016-024-001/255133		OTHER PIPRI DESHPANDE A P P P P P P 6 274 1644 0 0 1644 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
29 हरबा लक्ष्‍मण अर्जुनकार
MH-29-016-024-001/254976		OTHER PIPRI DESHPANDE A P P P P P P 6 249 1494 0 0 1494 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
30 सुरेखा हरबा अर्जुनकार
MH-29-016-024-001/254976		OTHER PIPRI DESHPANDE A P P P P P P 6 249 1494 0 0 1494 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
31 वासुदेव सोनु व्‍याहाडकर
MH-29-016-024-001/255066		OTHER PIPRI DESHPANDE A P P P P P P 6 198 1188 0 0 1188 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
32 वेणुबाई वासुदेव व्‍याहाडकर
MH-29-016-024-001/255066		OTHER PIPRI DESHPANDE A P P P P P P 6 198 1188 0 0 1188 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
33 एकनाथ भि‍वाजी व्‍याहाडकर
MH-29-016-024-001/255114		OTHER PIPRI DESHPANDE A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 14/05/2020  
34 गणेश वि‍ठठल आरेकर(Son)
MH-29-016-024-001/254806		OTHER PIPRI DESHPANDE A P P P P P P 6 369 2214 0 0 2214 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL002532 Credited 15/05/2020  
35 अनिरुध्द कैलास गेडाम (Grandson)
MH-29-016-024-001/254419		ST PIPRI DESHPANDE A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL015799 Credited 29/07/2020  
दररोजची हजेरी0353333333333              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 1302
अदा केलेली रक्कम अनुसूचित जमाती 3474
अदा केलेली रक्कम दुसरा 44536


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 49312
प्रति मजूर 1408.9143
एकूण मनुष्य दिवस : 200