Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:35:35 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 1065 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.  4

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 Nitesh Gananan Rasse(Son)
MH-29-008-005-001/210870		OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
2 shivaji gajanan rasse(Son)
MH-29-008-005-001/210870		OTHER FISCUTI P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
3 Mangala Mangesh Rasse(Daughter-in-Law)
MH-29-008-005-001/210870		OTHER FISCUTI P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
4 MANJUSHA NITESH RASSE(Daughter-in-Law)
MH-29-008-005-001/210870		OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
5 मूक्‍ताबाई धनराज कोटंरगे
MH-29-008-005-001/210898		OTHER FISCUTI P P P P P P A 6 111 666 0 0 666 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
6 जि‍जा गजानन रस्‍से
MH-29-008-005-001/210870		OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
7 रामचंद्र शामराव सोपनकर
MH-29-008-005-001/210969		OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
8 Sunanda Ramchandra Sopankar(Daughter-in-Law)
MH-29-008-005-001/210969		OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
9 पार्वताबाई सूधाकर सोनूले
MH-29-008-005-001/210714		OTHER FISCUTI P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
10 Sudhakar Pandurang Sonule(Self)
MH-29-008-005-001/210714		OTHER FISCUTI P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
11 SATISH JAGADISH GIRADAKAR(Son)
MH-29-008-005-001/210670		OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIAMULSBIN0011588 1829008WL004146 Credited 27/05/2020  
12 SHUSHMA SATISH GIRADAKAR(Sister)
MH-29-008-005-001/210670		OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL004146 Credited 27/05/2020  
13 Tushar Nilkanth Choudhari(Son)
MH-29-008-005-001/210917		OTHER FISCUTI P P P A A A A 3 130 390 0 0 390 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL004146 Credited 27/05/2020  
14 SONU TUSHAR CHOUDHARI(Daughter-in-Law)
MH-29-008-005-001/210917		OTHER FISCUTI P P P P A A A 4 130 520 0 0 520 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL004146 Credited 27/05/2020  
15 sachin kashinath shende(Son)
MH-29-008-005-001/210954		OTHER FISCUTI P P P P P P A 6 196 1176 0 0 1176 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
16 सूमन देवीदास रस्‍से
MH-29-008-005-001/210661		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
17 Devidas Lakha Rasse(Husband)
MH-29-008-005-001/210661		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
18 जालदर रामदास कोकोडे
MH-29-008-005-001/210763		OTHER FISCUTI P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
19 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law)
MH-29-008-005-001/210763		OTHER FISCUTI P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
20 हि‍रामन गणपत गावतूरे
MH-29-008-005-001/210800		OTHER FISCUTI P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
21 जगदि‍श वासूदेव महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P P A 6 208 1248 0 0 1248 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
22 गोदावरी जगदीश महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P P A 6 208 1248 0 0 1248 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
23 सरीता श्रीकृष्‍ण चाहारे(Daughter-in-Law)
MH-29-008-005-001/210703		OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
24 मंगला बंडू शेन्‍डे
MH-29-008-005-001/210832		OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
25 Bandu Bapunya Shende(Husband)
MH-29-008-005-001/210832		OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
26 जि‍वनकला श्रीकृष्‍ण शेन्‍डे
MH-29-008-005-001/210996		OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
27 वि‍नोद वासूदेव महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
28 PUSHPA VINOD MAHADOR(Sister)
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
29 Vina Jagdish Kokode(Wife)
MH-29-008-005-001/210763		OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
30 वंदाना वि‍जय शेन्‍डे
MH-29-008-005-001/210655		OTHER FISCUTI P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
31 वि‍जय तुळशि‍राम शेन्‍डे(Husband)
MH-29-008-005-001/210655		OTHER FISCUTI P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
32 Chhaya Kishor Mohurle(Daughter-in-Law)
MH-29-008-005-001/210593		OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004146 Credited 27/05/2020  
33 SIMA VINOD MOHURLE(Daughter-in-Law)
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 माया लक्ष्‍मण चौधरी
MH-29-008-005-001/210770		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
35 laxman sambhaji choudhari(Self)
MH-29-008-005-001/210770		OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
36 उर्मीला छत्रपती चौधरी
MH-29-008-005-001/210925		OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
37 Chhatrapati Maroti Choudhari(Self)
MH-29-008-005-001/210925		OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
38 Nagesh Chhatrapati Chaudhari(Son)
MH-29-008-005-001/210925		OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
39 INDIRA DEVIDAS RASSE(Daughter)
MH-29-008-005-001/210661		OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
40 CHHAYA GANPAT GAOTURE(Sister)
MH-29-008-005-001/210800		OTHER FISCUTI P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004146 Credited 27/05/2020  
दररोजची हजेरी4040403938380              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 35422


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 35422
प्रति मजूर 885.55
एकूण मनुष्य दिवस : 235