हजेरीपट क्रमांक : 17383	दिनांक पासून : 01/02/2022    दिनांक पर्यत : 07/02/2022	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.  566        Page NO.  1

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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 धुरवता दर्योधन वालने MH-33-003-037-001/36 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL053733 Credited 14/02/2022   2 कस्‍तुरा जयराम चौव्‍हाण MH-33-003-037-001/252 OTHER CHICHAGAON P P P P P A A 5 105 525 0 0 525 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDI 1833003WL053733 Credited 14/02/2022   3 सकुंतला चेतनलाल राहागडाले MH-33-003-037-001/257 OTHER CHICHAGAON P P A A P P A 4 105 420 0 0 420 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL053733 Credited 14/02/2022   4 इमरता रुपलाल ठाकरे MH-33-003-037-001/270 OTHER CHICHAGAON P P P P P P A 6 104 624 0 0 624 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL053733 Credited 14/02/2022   5 दिनेश डोमा पधरे MH-33-003-037-001/30 SC CHICHAGAON P P P P P P A 6 110 660 0 0 660 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL053733 Credited 11/02/2022   6 Shivkumar Rameshwar Bhimate MH-33-003-037-001/407 OTHER CHICHAGAON P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   7 छनूबाई दलपत मानकर MH-33-003-037-001/4 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   8 सुरमन बे महारु पटले MH-33-003-037-001/40 OTHER CHICHAGAON P P P P P P A 6 106 636 0 0 636 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   9 कपुरा दशरथ बोपचे MH-33-003-037-001/37 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   10 रुपलाल सुकलाल ठाकरे MH-33-003-037-001/270 OTHER CHICHAGAON P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   11 भाउलाल भुरकन कटरे(Self) MH-33-003-037-001/39 OTHER CHICHAGAON P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   12 बेनुबाई बे पुरण सोनेवाने MH-33-003-037-001/256 OTHER CHICHAGAON P P P P P P A 6 104 624 0 0 624 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   13 रामेश्‍वरी रामेश्‍वर भिमटे(Wife) MH-33-003-037-001/407 OTHER CHICHAGAON P P P P P P A 6 106 636 0 0 636 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   14 Savita Sovind Pache(Self) MH-33-003-037-001/406 OTHER CHICHAGAON P P P P P P A 6 106 636 0 0 636 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   15 गुलजार महारु पटले MH-33-003-037-001/40 OTHER CHICHAGAON P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   16 पारबता मोहन सोनेवाने MH-33-003-037-001/259 OTHER CHICHAGAON P P P P P P A 6 104 624 0 0 624 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   17 रायाबाई बे पांडूरंग राउळकर MH-33-003-037-001/32 OTHER CHICHAGAON P P P P P P A 6 104 624 0 0 624 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   18 सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   19 धनवंता येळे MH-33-003-037-001/260 OTHER CHICHAGAON P P P P P P A 6 103 618 0 0 618 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   20 दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   21 प्रमिला नानाजी येळे MH-33-003-037-001/38 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   22 अजय दिलीप सोनवाने(Self) MH-33-003-037-001/245 OTHER CHICHAGAON P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   23 रेखाबाई दिलीप सोनवाने MH-33-003-037-001/245 OTHER CHICHAGAON P P P P P P A 6 98 588 0 0 588 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   दररोजची हजेरी 23 23 22 22 23 22 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 660 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13515

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14175 प्रति मजूर 616.3043

एकूण मनुष्य दिवस : 135