हजेरीपट क्रमांक : 2527	दिनांक पासून : 03/10/2020    दिनांक पर्यत : 09/10/2020	मंजुर क्रमांक : 1816002/2020-2021/73152/AS    मंजूरीचा दिनांक : 19/07/2020
कामाचा संकेतांक : 1816002037/DP/1234912138	कामाचे नाव : RPB-FATTEPUR-BIHAR PATTERN PLANTATION (1000 PLANT) (1816002037/DP/1234912138)

Measurement Book Detail

MB NO.  524        Page NO.  15

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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 KALAVATABAI PRABHAKAR GAIKWAD(Wife) MH-16-002-037-001/311 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   2 KAMALBAI(Wife) MH-16-002-037-001/471 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   3 SREENIVAS GAIKWAD(Self) MH-16-002-037-001/410 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   4 RUKHMAN SARANGDHAR TALEKAR(Wife) MH-16-002-037-001/365 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   5 HARIDAS KASHINATH GAIKWAD(Son) MH-16-002-037-001/272 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   6 NANA LAKSHMAN GAIKWAD(Self) MH-16-002-037-001/227 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   7 PANDIT BHAGAJI BARDE(Self) MH-16-002-037-001/102 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   8 SURESH MAHIFAL BARDE(Self) MH-16-002-037-001/108 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   9 SANTOSH BABURAO AGAM(Self) MH-16-002-037-001/504 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   10 GEETA SUBHASH VANARASE(Daughter-in-Law) MH-16-002-037-001/349 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   11 ARJUN AANANDA WANARSE(Son) MH-16-002-037-001/349 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009738 Credited 14/10/2020   12 SUBHASH ANANDA VANARASE(Son) MH-16-002-037-001/349 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   13 SARANGDHAR BHIKA TALEKAR(Self) MH-16-002-037-001/365 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   14 VITHTHAL DHONDIBA GAIKWAD(Self) MH-16-002-037-001/269 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   15 sanjay fakirbha barde(Self) MH-16-002-037-001/455 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   16 LAXMAN SITARAM GAIKAWAD(Self) MH-16-002-037-001/168 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   17 RAMDAS LAKSHMAN BARDE(Self) MH-16-002-037-001/347 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   18 UTTAM GAIKWAD(Self) MH-16-002-037-001/471 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   19 DEVIDAS DADARAO SHENDRE(Son) MH-16-002-037-001/42 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   20 SUMITRABAI SANTOSH SHENDRE(Wife) MH-16-002-037-001/41 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   21 NARMADABAI LAXMAN GAIKAWAD(Wife) MH-16-002-037-001/168 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   22 ATMARAM KASHINATH GAIKWAD(Son) MH-16-002-037-001/272 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   23 REKHA BHAUSAHEB GAIKWAD(Wife) MH-16-002-037-001/312 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   24 LAKSHMIBAI BHIVSAN GAIKWAD(Mother) MH-16-002-037-001/312 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   25 JIJABAI SAMADHAN GAIKAWAD(Wife) MH-16-002-037-001/95 OTHER Fattepur P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009738 Credited 14/10/2020   दररोजची हजेरी 25 25 25 25 25 25 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 35700

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 35700 प्रति मजूर 1428

एकूण मनुष्य दिवस : 150