Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:32:53 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 1064 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.  2

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 Pornima Anil Kawale(Daughter-in-Law)
MH-29-008-005-001/210330		OTHER FISCUTI P P P P P P A 6 155 930 0 0 930     1829008WL004146 Credited 27/05/2020  
2 ANIL MOTIRAM KAWALE(Son)
MH-29-008-005-001/210330		OTHER FISCUTI P P P P P P A 6 155 930 0 0 930     1829008WL004146 Credited 27/05/2020  
3 कि‍शोर मूर्लीधर मोहूर्ले
MH-29-008-005-001/210593		OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 INDIA POST PAYMENTS BANKCHANDRAPURIPOS0000001 1829008WL004146 Credited 27/05/2020  
4 Prashant Sukaru Kasture(Son)
MH-29-008-005-001/210560		OTHER FISCUTI P P P P P P A 6 111 666 0 0 666 DISTT.CENTRAL COOP.BANKMul497 1829008WL004146 Credited 27/05/2020  
5 maya prashant kasture(Daughter-in-Law)
MH-29-008-005-001/210560		OTHER FISCUTI P P P P P P A 6 111 666 0 0 666 DISTT.CENTRAL COOP.BANKMul497 1829008WL004146 Credited 27/05/2020  
6 Jyostna Pramod Rasse(Wife)
MH-29-008-005-001/210364		OTHER FISCUTI P P P P P P A 6 208 1248 0 0 1248 DISTT.CENTRAL COOP.BANKMul497 1829008WL004146 Credited 27/05/2020  
7 लता रामभाऊ मांदाडे
MH-29-008-005-001/210358		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
8 रामभाउ तळु मांदाडे(Self)
MH-29-008-005-001/210358		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
9 अनि‍ता नंदाजी शेन्‍डे
MH-29-008-005-001/210275		OTHER FISCUTI P P P P P P A 6 194 1164 0 0 1164 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
10 नंदाजी जानकीराम शेन्‍डे(Self)
MH-29-008-005-001/210275		OTHER FISCUTI P P P P P P A 6 194 1164 0 0 1164 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
11 वनि‍ता सूरेश कावळे
MH-29-008-005-001/210520		OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
12 सूरेश सखाराम कावळे(Husband)
MH-29-008-005-001/210520		OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
13 कल्‍पना श्रावण कस्‍तूरे
MH-29-008-005-001/210560		OTHER FISCUTI P P P P P P A 6 123 738 0 0 738 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
14 Shrawan Sukaru Kasture(Husband)
MH-29-008-005-001/210560		OTHER FISCUTI P P P P P P A 6 123 738 0 0 738 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
15 Vaishali Roshan Choudhari(Daughter-in-Law)
MH-29-008-005-001/210465		OTHER FISCUTI P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
16 मायाबाई बाळू सोनूले
MH-29-008-005-001/210393		OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
17 AJAY SHRAWAN KASTURE(Son)
MH-29-008-005-001/210560		OTHER FISCUTI P P P P P P A 6 111 666 0 0 666 STATE BANK OF INDIAMULSBIN0011588 1829008WL004146 Credited 27/05/2020  
18 Vanita Pramod Gurnule(Wife)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
19 Pramod Patruji Gurnule(Self)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
20 Nikhil Dilip Rasse(Son)
MH-29-008-005-001/210344		OTHER FISCUTI P P P P P P A 6 229 1374 0 0 1374 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
21 भैयाजी रामाजी रस्‍से(Father)
MH-29-008-005-001/210344		OTHER FISCUTI P P P P P P A 6 208 1248 0 0 1248 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
22 वि‍मल भैयाजी रस्‍से(Wife)
MH-29-008-005-001/210344		OTHER FISCUTI P P P P P P A 6 208 1248 0 0 1248 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
23 Pramod Bhaiyaji Rasse(Husband)
MH-29-008-005-001/210364		OTHER FISCUTI P P P P P P A 6 208 1248 0 0 1248 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
24 सूमन चंद्रकि‍रण रस्‍से
MH-29-008-005-001/210269		OTHER FISCUTI P P P P P P A 6 229 1374 0 0 1374 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
25 चंद्रकि‍रण रामजी रस्‍से (Self)
MH-29-008-005-001/210269		OTHER FISCUTI P P P P P P A 6 229 1374 0 0 1374 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
26 Sandip Balu Sonule(Son)
MH-29-008-005-001/210393		OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRASAOLIMAHB0000525 1829008WL004146 Credited 27/05/2020  
27 मनोहर जगन्‍नाथ शेन्‍डे(Husband)
MH-29-008-005-001/210528		OTHER FISCUTI P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
28 चिंतू देवीदास चौधरी
MH-29-008-005-001/210465		OTHER FISCUTI P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
29 Anusaya chinku choudhari(Daughter-in-Law)
MH-29-008-005-001/210465		OTHER FISCUTI P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
30 Sharad Patruji Gurnule(Brother)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
31 Rupali Sharad Gurnule(Mother-in-Law)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
32 इंदीरा सूधाकर मोहूर्ले
MH-29-008-005-001/210263		OTHER FISCUTI P P P P P A A 5 121 605 0 0 605 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
33 मूर्लीधर कवडू मोहूर्ले
MH-29-008-005-001/210593		OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
34 Bandu Vilas Shende(Son)
MH-29-008-005-001/210281		OTHER FISCUTI P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
35 ललीता मनोहर शेन्‍डे
MH-29-008-005-001/210528		OTHER FISCUTI P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
36 PUJA BANDU SHENDE(Daughter)
MH-29-008-005-001/210281		OTHER FISCUTI P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
37 दि‍लीप रामजी रस्‍से (Self)
MH-29-008-005-001/210344		OTHER FISCUTI P P P P P P A 6 229 1374 0 0 1374 UNION BANK OF INDIAMulUBIN0568660 1829008WL004146 Credited 27/05/2020  
दररोजची हजेरी3737373737360              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 34577


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 34577
प्रति मजूर 934.5135
एकूण मनुष्य दिवस : 221