हजेरीपट क्रमांक : 17825	दिनांक पासून : 09/02/2022    दिनांक पर्यत : 15/02/2022	मंजुर क्रमांक : 1833003/2021-2022/73708/AS    मंजूरीचा दिनांक : 25/11/2021
कामाचा संकेतांक : 1833003037/RC/1234677458	कामाचे नाव : RC/CONSTRUCTION OF PANDAN ROAD CHICHGAONTOLA MUTHWA TE DEWESH BISEN CHE SETH (1833003037/RC/1234677458)

Measurement Book Detail

MB NO.  356        Page NO.  8

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 सुग्रता छोटन सोनेवाने MH-33-003-037-002/344 OTHER CHICHAGAONTOLA P P P P P P A 6 162 972 0 0 972 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDI 1833003WL054924 Credited 22/02/2022   2 रुपरेखा हिरामण राहागडाले MH-33-003-037-002/346 OTHER CHICHAGAONTOLA P P P P P P A 6 162 972 0 0 972 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   3 सौ हेमलता हेमराज पटले MH-33-003-037-002/350 OTHER CHICHAGAONTOLA P P P P P P A 6 148 888 0 0 888 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   4 योगिता नरेश सोनवाने MH-33-003-037-002/355 OTHER CHICHAGAONTOLA P P P P P P A 6 145 870 0 0 870 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   5 सुरजलाल फकीरचंद पटले MH-33-003-037-002/356 OTHER CHICHAGAONTOLA P P P P P P A 6 164 984 0 0 984 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   6 सावण प्रेमलाल सोनवाने MH-33-003-037-002/376 OTHER CHICHAGAONTOLA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   7 अनिता देवदास सोनेवाने MH-33-003-037-002/380 OTHER CHICHAGAONTOLA P P P P P P A 6 144 864 0 0 864 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   8 सौ फुला छन्‍नीलाल सोनेवाने MH-33-003-037-002/363 OTHER CHICHAGAONTOLA P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   9 सौ मंथुरा भिवराम चौव्‍हाण MH-33-003-037-002/345 OTHER CHICHAGAONTOLA P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   10 ऋषिकपुर शोभेलाल पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA P P P P P P A 6 147 882 0 0 882 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   11 दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   12 रिता सुकराम टेंभरे MH-33-003-037-002/354 OTHER CHICHAGAONTOLA P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   13 अमृता नेतलाल गौतम(Wife) MH-33-003-037-002/368 OTHER CHICHAGAONTOLA P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   14 शिवराम डोमा चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   15 सौ विद्या विजयकुमार पटले MH-33-003-037-002/353 OTHER CHICHAGAONTOLA P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   16 निमला नेकलाल ख्रोब्रागडे MH-33-003-037-002/341 OTHER CHICHAGAONTOLA P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   17 श्रीराम मयाराम कटरे MH-33-003-037-002/360 OTHER CHICHAGAONTOLA P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   18 विजयकुमार भैयालाल पटले MH-33-003-037-002/353 OTHER CHICHAGAONTOLA A P P P P P A 5 162 810 0 0 810 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   19 छगनलाल पोतन सोनेवाने MH-33-003-037-002/347 OTHER CHICHAGAONTOLA P P P P P A A 5 150 750 0 0 750 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL054924 Credited 22/02/2022   20 देवदास बारकू सोनेवाने. MH-33-003-037-002/380 OTHER CHICHAGAONTOLA P P P P P P A 6 146 876 0 0 876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   21 शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   22 चंद्रकला छगनलाल सोनेवाने MH-33-003-037-002/347 OTHER CHICHAGAONTOLA P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   23 भूमिता शशिकपूर पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   24 तिरन शिवराम चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA P P P P P P A 6 148 888 0 0 888 BANK OF INDIA GONDIA BKID000920 1833003WL054924 Credited 22/02/2022   दररोजची हजेरी 23 24 24 24 24 23 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21714

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21714 प्रति मजूर 904.75

एकूण मनुष्य दिवस : 142