हजेरीपट क्रमांक : 716	दिनांक पासून : 13/05/2020    दिनांक पर्यत : 19/05/2020	मंजुर क्रमांक : 1829016/2019-2020/18021/AS    मंजूरीचा दिनांक : 06/03/2020
कामाचा संकेतांक : 1829016012/LD/1234791281	कामाचे नाव : MG मजगी काम चेकठानेवासना ( हरिचंद्र मारोती गौरकार ) (1829016012/LD/1234791281)

Measurement Book Detail

MB NO.  2514        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 मारोती बालाजी चाकलेलि‍वार MH-29-016-012-001/252299 OTHER CHEK THANEWSNA P P P P P P A 6 321 1926 0 0 1926 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL009862 Credited 04/07/2020   2 कल्‍पना मारोती चाकलेलि‍वार MH-29-016-012-001/252299 OTHER CHEK THANEWSNA P P P P P P A 6 321 1926 0 0 1926 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   3 वि‍जय रामदास देवाडे(Wife) MH-29-016-012-001/252303 OTHER CHEK THANEWSNA P P P P P P A 6 253 1518 0 0 1518 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   4 कवि‍ता वि‍जय देवाडे(Daughter) MH-29-016-012-001/252303 OTHER CHEK THANEWSNA P P P P P P A 6 253 1518 0 0 1518 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   5 यशवंत देवराव वाढई MH-29-016-012-001/252306 OTHER CHEK THANEWSNA A P P P P P A 5 257 1285 0 0 1285 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   6 तेजस्विनी यशवंत वाढई(Daughter-in-Law) MH-29-016-012-001/252306 OTHER CHEK THANEWSNA A P P P P P A 5 257 1285 0 0 1285 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   7 भाउजी जैराम रोहनकार(Self) MH-29-016-012-001/252310 OTHER CHEK THANEWSNA P P P P P P A 6 203 1218 0 0 1218 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   8 इश्‍वरा भाउजी रोहनकार(Wife) MH-29-016-012-001/252310 OTHER CHEK THANEWSNA P P P P P P A 6 203 1218 0 0 1218 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   9 निखील भाउजी रोहणकर(Son) MH-29-016-012-001/252310 OTHER CHEK THANEWSNA P P P P P P A 6 203 1218 0 0 1218 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   10 नि‍लकठ गंगाराम मेडपलीवार MH-29-016-012-001/252332 OTHER CHEK THANEWSNA P P P P P P A 6 359 2154 0 0 2154 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   11 पुष्‍पा नि‍लकठ मेडपलीवार MH-29-016-012-001/252332 OTHER CHEK THANEWSNA P P P P P P A 6 359 2154 0 0 2154 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   12 भगवान गोपीनाथ लोनारे MH-29-016-012-001/252334 OTHER CHEK THANEWSNA P P P P P P A 6 205 1230 0 0 1230 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   13 मंदा भगवान लोनारे MH-29-016-012-001/252334 OTHER CHEK THANEWSNA P P P P P P A 6 205 1230 0 0 1230 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   14 महेश वसंत नालूरवर(Son) MH-29-016-012-001/252338 OTHER CHEK THANEWSNA P P P P P P A 6 331 1986 0 0 1986 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL009862 Credited 04/07/2020   15 रवि‍द्र वारलु पाल MH-29-016-012-001/252340 OTHER CHEK THANEWSNA P P P P P P A 6 264 1584 0 0 1584 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   16 प्रदीप रवींद्र पाल(Son) MH-29-016-012-001/252340 OTHER CHEK THANEWSNA P P P P P P A 6 328 1968 0 0 1968 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   17 ENDU RVINDRA PAL(Wife) MH-29-016-012-001/252340 OTHER CHEK THANEWSNA P P P P P P A 6 264 1584 0 0 1584 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   18 कुदा भोजराज गेडाम MH-29-016-012-001/252316 ST CHEK THANEWSNA P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   19 राजु कवडु उपासे(Self) MH-29-016-012-001/252319 OTHER CHEK THANEWSNA P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   20 विनोद राजू उपासे(Son) MH-29-016-012-001/252319 OTHER CHEK THANEWSNA P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   21 मोरेश्‍वर पत्रु कुमरे MH-29-016-012-001/252327 ST CHEK THANEWSNA P P P P P P A 6 302 1812 0 0 1812 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   22 रुखमाबाई मोरेश्‍वर कुमरे(Wife) MH-29-016-012-001/252327 ST CHEK THANEWSNA P P P P P P A 6 302 1812 0 0 1812 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   23 ABHIJIT BHAUJI ROHNKAR(Son) MH-29-016-012-001/252310 OTHER CHEK THANEWSNA P P P P P P A 6 203 1218 0 0 1218 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   24 भोजराज गोवि‍दा गेडाम MH-29-016-012-001/252316 ST CHEK THANEWSNA P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005382 Credited 30/05/2020   दररोजची हजेरी 22 24 24 24 24 24 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 5844 अदा केलेली रक्कम दुसरा 31856

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 37700 प्रति मजूर 1570.8334

एकूण मनुष्य दिवस : 142