Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:58:50 PM 
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राज्य : महाराष्ट्र जिल्हा : JALNA पंचायत समिती : BHOKARDAN ग्राम पंचायत : विज़ोर
हजेरीपट क्रमांक : 4744 दिनांक पासून : 25/01/2022    दिनांक पर्यत : 31/01/2022 मंजुर क्रमांक : 1816002/2021-2022/9726/AS    मंजूरीचा दिनांक : 12/01/2022
कामाचा संकेतांक : 1816002091/IF/1235271819 कामाचे नाव : FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)
     

Measurement Book Detail
MB NO.  1511        Page NO.  15

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 KANTABAI TEJRAO SHINDE(Wife)
MH-16-002-091-001/144		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
2 MANKARANA BHANUDAS SAPKAL(Wife)
MH-16-002-091-001/164		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
3 PUSHPA NAMDEV GAVANDE(Wife)
MH-16-002-091-001/92		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
4 CHANDRABHAGA MANIK SHINDE(Wife)
MH-16-002-091-001/159		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
5 ASHOK KISAN WAGHMARE(Self)
MH-16-002-091-001/115		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
6 SANDU TUKARAM TANGADE(Self)
MH-16-002-091-001/143		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
7 VIMALBAI RAJU GAVANDE(Wife)
MH-16-002-091-001/331		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
8 NARAYAN KISAN GAVANDE(Son)
MH-16-002-091-001/35		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
9 HARIDAS KISAN GAVANDE(Son)
MH-16-002-091-001/35		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
10 GITA HARISAS GAVANDE(Daughter-in-Law)
MH-16-002-091-001/35		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
11 SUBHASH MANIK SHINDE(Son)
MH-16-002-091-001/159		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
12 VACHALLABAI PRAKASH GAVANDE(Self)
MH-16-002-091-001/33		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
13 AJAM SHAHA JAFAR SHAHA(Son)
MH-16-002-091-001/67		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
14 RAJU SALUBA GAVANDE(Self)
MH-16-002-091-001/331		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
15 NARAYAN TEJRAO SHINDE(Self)
MH-16-002-091-001/235		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
16 ALKA SANTOSH WAGHMARE(Wife)
MH-16-002-091-001/116		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
17 MUKTABAI NARAYAN SHINDE(Wife)
MH-16-002-091-001/235		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
18 VINOD DADARAV TELANG(Self)
MH-16-002-091-001/303		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
19 YUVRAJ MANIK SHINDE(Son)
MH-16-002-091-001/159		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
20 PRAMOD ARUNSAPKAL(Son)
MH-16-002-091-001/109		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
21 TEJRAO KADUBA SHINDE(Self)
MH-16-002-091-001/144		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
22 SHALIKRAM TEJRAO SHINDE(Son)
MH-16-002-091-001/144		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
23 RAVINDRA SUBHASH SAKHARE(Self)
MH-16-002-091-001/334		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
24 VIJAY ASHOK WAGHMARE(Son)
MH-16-002-091-001/115		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
25 VIKAS ASHOK WAHAMRE(Self)
MH-16-002-091-001/263		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
26 RADHA LAKSHMAN TANGADE(Daughter-in-Law)
MH-16-002-091-001/143		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
27 ANITA SUBHASH SHINDE(Daughter-in-Law)
MH-16-002-091-001/159		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
28 DEVIDAS NAMDEV JADHAV(Self)
MH-16-002-091-001/112		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
29 KAMAL DEVIDAS JADHAV(Wife)
MH-16-002-091-001/112		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
30 MOHAN OMKAR SAKHARE(Son)
MH-16-002-091-001/161		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
31 GANESH NAMDEV GAVANDE(Son)
MH-16-002-091-001/92		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL020095 Credited 09/03/2022  
32 SUMAN NARAYAN GAVANDE(Daughter-in-Law)
MH-16-002-091-001/35		OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIAWALSAVANGISBIN0020617 1816002WL017900 Credited 11/02/2022  
दररोजची हजेरी3232323232320              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 48000


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 48000
प्रति मजूर 1500
एकूण मनुष्य दिवस : 192