हजेरीपट क्रमांक : 18703	दिनांक पासून : 17/02/2022    दिनांक पर्यत : 23/02/2022	मंजुर क्रमांक : 1833003/2021-2022/21739/AS    मंजूरीचा दिनांक : 10/02/2022
कामाचा संकेतांक : 1833003034/RC/1234673864	कामाचे नाव : construction of pandan road(rajesh padole to vitthal bhandari farm) (1833003034/RC/1234673864)

Measurement Book Detail

MB NO.  534        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 रामखुशाल माहरु चौधरी MH-33-003-034-002/35 OTHER HALBITOLA A A A A P P P 3 159 477 0 0 477 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   2 अनुसयाबाई रामखुशाल चौधरी MH-33-003-034-002/35 OTHER HALBITOLA A A A A P P P 3 157 471 0 0 471 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   3 शिवा रतिराम वैरागडे MH-33-003-034-002/36 OTHER HALBITOLA A A A A P A P 2 127 254 0 0 254 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   4 शशुला शिवा वैरागडे MH-33-003-034-002/36 OTHER HALBITOLA A A A A P P P 3 125 375 0 0 375 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   5 पुष्‍पा पसरराम हुकडे MH-33-003-034-002/37 OTHER HALBITOLA A A A A P P P 3 102 306 0 0 306 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   6 दिवारु लोडु हुकरे MH-33-003-034-002/38 OTHER HALBITOLA A A A A P P P 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   7 निर्मलाबाई दिवारु हुकरे MH-33-003-034-002/38 OTHER HALBITOLA A A A A P P P 3 125 375 0 0 375 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   8 हन्‍साराम रतन भोयर MH-33-003-034-002/39 OTHER HALBITOLA A A A A P P P 3 112 336 0 0 336 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   9 मोमेश्‍वरी हन्‍साराम भोयर MH-33-003-034-002/39 OTHER HALBITOLA A A A A P P P 3 110 330 0 0 330 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   10 कुवरलाल उकाजी औरासे MH-33-003-034-002/4 OTHER HALBITOLA A A A A P P P 3 112 336 0 0 336 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   11 गाविदा मोध्‍यस वाटई MH-33-003-034-002/51 OTHER HALBITOLA A A A A P P P 3 143 429 0 0 429 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   12 शीशुला गाविदा वाटई MH-33-003-034-002/51 OTHER HALBITOLA A A A A P P P 3 141 423 0 0 423 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   13 ग्‍यानवंता मोरेश्‍वर भंडारी MH-33-003-034-002/515 OTHER HALBITOLA A A A A P P P 3 114 342 0 0 342 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   14 हिरणबाई हिरालाल वाढई MH-33-003-034-002/54 OTHER HALBITOLA A A A A P P P 3 125 375 0 0 375 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   15 Shivcharan दिवारु भडारी MH-33-003-034-002/33 OTHER HALBITOLA A A A A P P P 3 140 420 0 0 420 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   16 कला ज चदु नाईक(Sister) MH-33-003-034-002/45 ST HALBITOLA A A A A P P P 3 110 330 0 0 330 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   17 देवराज सीताराम भोयर MH-33-003-034-002/504 OTHER HALBITOLA A A A A P P A 2 127 254 0 0 254 STATE BANK OF INDIA DEORI SBIN0012308 1833003WL057235 Credited 09/03/2022   18 Vimla मालीकराम खंडवाये MH-33-003-034-002/42 ST HALBITOLA A A A A P P P 3 110 330 0 0 330 VIDHARBHA KSHETRIYA GRAMIN BANK CHOPA(5026) BKID0WAINGB 1833003WL057235 Credited 09/03/2022   19 शिवचरन दिवारू हुकरे MH-33-003-034-002/38 OTHER HALBITOLA A A A A P P P 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   20 सौ. चंद्रकला रूपचंद मंडळवार MH-33-003-034-002/48 OTHER HALBITOLA A A A A P P P 3 114 342 0 0 342 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   21 तीलकचंद उदाराम कुमंडे MH-33-003-034-002/47 ST HALBITOLA A A A A P P P 3 159 477 0 0 477 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   22 निला लक्षमन नाईक MH-33-003-034-002/513 ST HALBITOLA A A A A P P P 3 110 330 0 0 330 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   23 रताबाई तीलकचंद कुमंडे MH-33-003-034-002/47 ST HALBITOLA A A A A P P P 3 157 471 0 0 471 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   24 भागरता धनिराम वाढई MH-33-003-034-002/55 OTHER HALBITOLA A A A A P P P 3 118 354 0 0 354 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   25 मिना देवराम भोयर MH-33-003-034-002/504 OTHER HALBITOLA A A A A P P P 3 125 375 0 0 375 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   26 मालीकराम भारत खंडवाये MH-33-003-034-002/42 ST HALBITOLA A A A A P P P 3 112 336 0 0 336 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057235 Credited 09/03/2022   दररोजची हजेरी 0 0 0 0 26 25 25

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2274 अदा केलेली रक्कम दुसरा 7336

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9610 प्रति मजूर 369.6154

एकूण मनुष्य दिवस : 76