हजेरीपट क्रमांक : 1290	दिनांक पासून : 22/04/2019    दिनांक पर्यत : 28/04/2019	मंजुर क्रमांक : 419a    मंजूरीचा दिनांक : 23/03/2018
कामाचा संकेतांक : 1833003050/WH/473452736	कामाचे नाव : MNB साठवण बंधारा दुरूस्‍ती बोळुंदा (आसलपाणी) Agency 2017-2018 (1833003050/WH/473452736)

Measurement Book Detail

MB NO.  1561        Page NO.  9

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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 गिताबाई महादेव चनाप(Wife) MH-33-003-050-003/405 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   2 सुकमनबाई बेनिरामजी राऊत MH-33-003-050-003/457 ST BOLUNDA P A A P P P A 4 170 680 0 0 680 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   3 लिला कुशन चनाप MH-33-003-050-003/459 ST BOLUNDA P A P P P P A 5 168 840 0 0 840 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   4 उदाराम मोतीराम चनाप MH-33-003-050-003/451 ST BOLUNDA P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   5 कामुना गणीलाल लामकासे MH-33-003-050-003/420 ST BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   6 उषाबाई उदाराम चनाप MH-33-003-050-003/451 ST BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   7 सेवंता साकेबलाल राहांगडाले MH-33-003-050-003/414 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   8 निताबाई लालचंद रहांगडाले MH-33-003-050-003/427 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   9 हेमराज प्रेमलाल राहगंडाले MH-33-003-050-003/428 OTHER BOLUNDA P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   10 लुरन राधेलाल कटरे MH-33-003-050-003/426 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   11 प्रकाश साहेबलाल राहांगडाले MH-33-003-050-003/414 OTHER BOLUNDA P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 08/05/2019   12 देवचंद धाडु हरीणखेडे MH-33-003-050-003/445 OTHER BOLUNDA P P P P P P A 6 170 1020 0 0 1020 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   13 सुलका हेमराज राहगंडाले MH-33-003-050-003/428 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   14 पारण पालीकराम राणे MH-33-003-050-003/429 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   15 छगनलाल मोतीराम कुरसुंगे MH-33-003-050-003/453 ST BOLUNDA P P P A P P A 5 170 850 0 0 850 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   16 लिखीराम गोदरी कटरे MH-33-003-050-003/458 OTHER BOLUNDA P P P P P P A 6 170 1020 0 0 1020 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   17 योगेश्‍वरी भिमराव चनाप MH-33-003-050-003/406 ST BOLUNDA P P P P P P A 6 168 1008 0 0 1008 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   18 साकेबलाल प्रेमलाल राहांगडाले MH-33-003-050-003/414 OTHER BOLUNDA P P P P P P A 6 170 1020 0 0 1020 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   19 सुनंदा भाऊलाल हरीणखेडे MH-33-003-050-003/419 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   20 अनीता बुधराम रहांगडाले MH-33-003-050-003/424 OTHER BOLUNDA P P P A A A A 3 168 504 0 0 504 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   21 चंद्रकला छगनलाल कुरसुंगे MH-33-003-050-003/453 ST BOLUNDA P P P A A P A 4 168 672 0 0 672 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   22 देवागन पुरनलाल रहांगडाले MH-33-003-050-003/421 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 04/05/2019   23 श्रीकृष्‍ण गोपीचंद राऊत MH-33-003-050-003/442 OTHER BOLUNDA P P A A A A A 2 170 340 0 0 340 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL002692 Credited 08/05/2019   24 प्रदिप गोपीचंद राऊत MH-33-003-050-003/442 OTHER BOLUNDA P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 08/05/2019   25 मुकेश गोपीचंद राऊत MH-33-003-050-003/442 OTHER BOLUNDA P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 08/05/2019   26 प्रमिला बुधराम राणे MH-33-003-050-003/415 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   27 भुमिका संजय रंगारी MH-33-003-050-003/460 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   28 हिरण लिखीराम कटरे MH-33-003-050-003/458 OTHER BOLUNDA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL002692 Credited 04/05/2019   दररोजची हजेरी 28 26 24 24 25 26 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 7086 अदा केलेली रक्कम दुसरा 18732

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25818 प्रति मजूर 922.0714

एकूण मनुष्य दिवस : 153