हजेरीपट क्रमांक : 15725	दिनांक पासून : 06/01/2022    दिनांक पर्यत : 12/01/2022	मंजुर क्रमांक : 1833003/2021-2022/129437/AS    मंजूरीचा दिनांक : 02/09/2021
कामाचा संकेतांक : 1833003045/RC/1234678706	कामाचे नाव : RC Road Metaling at Chilhati (Kalimati Road to Dasharath Pardhi house) (1833003045/RC/1234678706)

Measurement Book Detail

MB NO.  586        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 चंद्रशेखर चिंतूलाल पटले MH-33-003-045-001/143 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   2 लोकेश झूमकलाल पटले MH-33-003-045-001/116 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 21/01/2022   3 सरीताबाई झूमकलाल पटले MH-33-003-045-001/116 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   4 झूमकलाल सयालाल पटले MH-33-003-045-001/116 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 21/01/2022   5 शामराव श्रावण पटले MH-33-003-045-001/302 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   6 Omanbai शामराव पटले(Wife) MH-33-003-045-001/302 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   7 सूनीताबाई राजकूमार कटरे MH-33-003-045-001/113 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   8 रवीद्र मातीराम बावने MH-33-003-045-001/292 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   9 अनिता कैलास ढवळे MH-33-003-045-001/371 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   10 निला भूमेश्‍वर पारधी MH-33-003-045-001/544 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   11 लक्ष्‍मीचंद सदाशिव चौधरी MH-33-003-045-001/520 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   12 भूमेश्‍वर दशरथ पारधी MH-33-003-045-001/544 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   13 कैलास मेथीलाल ढवळे MH-33-003-045-001/371 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   14 महेश मोहनलाल कटरे(Son) MH-33-003-045-001/356 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   15 ममता महेश कटरे(Mother-in-Law) MH-33-003-045-001/356 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 21/01/2022   16 लक्ष्‍मी लक्ष्‍मीचंद चौधरी MH-33-003-045-001/520 OTHER CHILHATI P A P P P P P 6 250 1500 0 0 1500 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL049964 Credited 24/01/2022   दररोजची हजेरी 16 0 16 16 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 24000

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24000 प्रति मजूर 1500

एकूण मनुष्य दिवस : 96