Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:40:44 PM 
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राज्य : महाराष्ट्र जिल्हा : Dharashiv पंचायत समिती : KALAMB ग्राम पंचायत : इत्कुर
हजेरीपट क्रमांक : 898 दिनांक पासून : 04/05/2023    दिनांक पर्यत : 10/05/2023 मंजुर क्रमांक : 29    मंजूरीचा दिनांक : 11/05/2022
कामाचा संकेतांक : 1820034039/RC/1234698260 कामाचे नाव : RC MATOSHRI ANIL ADSUL FARM TO BALAJI LAXMAN ADSUL FARM KM 01 ITKUR (1820034039/RC/1234698260)
     

Measurement Book Detail
MB NO.  223701        Page NO.  0

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 ROHINI GANESH PORE(Self)
MH-20-034-039-001/2577
OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL000589 Credited 23/05/2023  
2 DADA SHANKAR ADSUL(Self)
MH-20-034-039-001/2583
OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL000589 Credited 23/05/2023  
3 PREMA DATTATRYA ADSUL(Self)
MH-20-034-039-001/2586
OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL000589 Credited 23/05/2023  
4 RAMBHAU KISAN GAVARE(Self)
MH-20-034-039-001/2588
OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL000589 Credited 23/05/2023  
5 BHIMRAO SHIVAJI ADSUL(Self)
MH-20-034-039-001/2604
OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL000589 Credited 23/05/2023  
6 SHAHAJI VITTHAL SAWANT(Self)
MH-20-034-039-001/2605
OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL000589 Credited 23/05/2023  
7 RAMESHWAR EKNATH ADSUL(Self)
MH-20-034-039-001/2671
OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL000589 Credited 23/05/2023  
8 PRAKASH KISAN CHAVAN(Self)
MH-20-034-039-001/2720
OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANKOSMANABADIPOS0000001 1820034WL000589 Credited 23/05/2023  
9 POPAT BHASKAR KADAM(Self)
MH-20-034-039-001/2733
SC ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIAKALLAMSBIN0020043 1820034WL000589 Credited 23/05/2023  
10 ASHABAI YUVRAJ SHINDE
MH-20-034-039-001/26
SC ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANKKALAMBMAHG0004406 1820034WL000589 Credited 23/05/2023  
दररोजची हजेरी1010101010100              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 3276
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 13104


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 16380
प्रति मजूर 1638
एकूण मनुष्य दिवस : 60