Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jul-2024 11:20:11 PM 
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राज्य : महाराष्ट्र जिल्हा : Dharashiv पंचायत समिती : KALAMB ग्राम पंचायत : इत्कुर
हजेरीपट क्रमांक : 6355 दिनांक पासून : 06/01/2022    दिनांक पर्यत : 12/01/2022 मंजुर क्रमांक : 155/2021    मंजूरीचा दिनांक : 27/07/2021
कामाचा संकेतांक : 1820034039/IF/1235161610 कामाचे नाव : MP RESHIM LAGWAD CHAKINDAR BABURAO KOKATE GAT NO 219 (1820034039/IF/1235161610)
     

Measurement Book Detail
MB NO.  1601        Page NO.  5

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 VIMAL CHAKINDAR KOKATE
MH-20-034-039-001/1508
OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL018759 Credited 02/02/2022  
2 VASANT BABURAO KOKATE(Brother)
MH-20-034-039-001/2531
OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL018759 Credited 02/02/2022  
3 ALKA LAXMAN MORE(Self)
MH-20-034-039-001/2553
OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL018759 Credited 02/02/2022  
4 Abhijit Shamrao Adsul(Brother)
MH-20-034-039-001/2557
OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL018759 Credited 02/02/2022  
5 CHAKINDAR BABURAO KOKATE(Self)
MH-20-034-039-001/2570
OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL018759 Credited 28/01/2022  
6 RAMBHAU KISAN GAVARE(Self)
MH-20-034-039-001/2588
OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL018759 Credited 02/02/2022  
7 ANIKET ARJUN ADSUL(Father-in_Law)
MH-20-034-039-001/2694
OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL018759 Credited 02/02/2022  
8 SUNIL ARJUN ADSUL(Father-in_Law)
MH-20-034-039-001/2701
OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANKPUNEIPOS0000001 1820034WL018759 Credited 02/02/2022  
दररोजची हजेरी8088888              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 11904


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 11904
प्रति मजूर 1488
एकूण मनुष्य दिवस : 48