हजेरीपट क्रमांक : 10040	दिनांक पासून : 13/02/2021    दिनांक पर्यत : 19/02/2021	मंजुर क्रमांक : 15B    मंजूरीचा दिनांक : 20/01/2021
कामाचा संकेतांक : 1833003054/IC/1234838382	कामाचे नाव : CR गुमडोह मुख्‍य कालवा दुरूस्‍ती बोरगांव 750 ते 2300 मी. बोरगांव Agency (1833003054/IC/1234838382)

Measurement Book Detail

MB NO.  75        Page NO.  6

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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 विनोद रुपचंद ब‍िसेन MH-33-003-054-001/780 OTHER BORGAON P P A A P A P 4 81 324 0 0 324 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036254 Credited 12/03/2021   2 मौसम अजीत गौंधरे MH-33-003-054-001/796 OTHER BORGAON P P P P P A P 6 94 564 0 0 564 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036254 Credited 12/03/2021   3 राजेश नेतराम ब‍िसेन MH-33-003-054-001/806 OTHER BORGAON P P A P P A P 5 81 405 0 0 405 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036254 Credited 12/03/2021   4 टेकचंद मानिकराम टेकाम MH-33-003-054-001/756 ST BORGAON P P A A P A P 4 79 316 0 0 316 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL036254 Credited 12/03/2021   5 गीता टेकचंद टेकाम MH-33-003-054-001/756 ST BORGAON P P A A P A P 4 77 308 0 0 308 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL036254 Credited 12/03/2021   6 निलवंता जगन वाडवे MH-33-003-054-001/760 ST BORGAON P P P P P A P 6 73 438 0 0 438 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL036254 Credited 12/03/2021   7 वनिता रोशन बागडे MH-33-003-054-001/786 OTHER BORGAON P P P P P A P 6 86 516 0 0 516 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL036254 Credited 12/03/2021   8 बाळु दादुजी सोनवाने MH-33-003-054-001/785 OTHER BORGAON P A A P A A A 2 79 158 0 0 158 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL036254 Credited 12/03/2021   9 मंजु बाळु सोनवाने MH-33-003-054-001/785 OTHER BORGAON P P P P P A P 6 77 462 0 0 462 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL036254 Credited 12/03/2021   10 ममता प्रमोद ब‍िसेन MH-33-003-054-001/783 OTHER BORGAON P P A A A A A 2 79 158 0 0 158 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL036254 Credited 12/03/2021   11 सुभाष रामचंद शेंडे MH-33-003-054-001/757 OTHER BORGAON P P A P P A P 5 73 365 0 0 365 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL036254 Credited 12/03/2021   12 कृष्‍णकांत ऋशिपाल ठाकुर MH-33-003-054-001/794 OTHER BORGAON P P P A A A A 3 75 225 0 0 225 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL036254 Credited 12/03/2021   13 तोतेश्‍वर केशोराव रहांगडले MH-33-003-054-001/797 OTHER BORGAON P P P A A A A 3 75 225 0 0 225 CENTRAL BANK OF INDIA APMC, GONDIA CBIN0284042 1833003WL036254 Credited 12/03/2021   14 सागरता भारत शेडे MH-33-003-054-001/80 OTHER BORGAON P P P P P A P 6 71 426 0 0 426 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL036254 Credited 16/03/2021   15 हिरालाल कौतिका राउता MH-33-003-054-001/77 OTHER BORGAON P P P P P A P 6 87 522 0 0 522 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL036254 Credited 16/03/2021   16 हिरालाल कोदू राउता MH-33-003-054-001/77 OTHER BORGAON P P P P P A P 6 85 510 0 0 510 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL036254 Credited 17/03/2021   17 लक्ष्‍मी व‍िनोद ब‍िसेन MH-33-003-054-001/780 OTHER BORGAON P P A P P A P 5 79 395 0 0 395 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   18 ममता मालिकराम कोहळे MH-33-003-054-001/754 OTHER BORGAON P P P P P A P 6 85 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   19 छाया तोतोश्‍वर रहांगडले MH-33-003-054-001/797 OTHER BORGAON P P P P P A P 6 73 438 0 0 438 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   20 शीला प्रेमलाल तुमसरे MH-33-003-054-001/805 OTHER BORGAON P A P P P A P 5 90 450 0 0 450 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   21 धनवंता ईश्वर गायधने MH-33-003-054-001/766 OTHER BORGAON P P P P P A P 6 78 468 0 0 468 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   22 रोशन लाेकराम बागडे MH-33-003-054-001/786 OTHER BORGAON P P A P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   23 मयाराम कोदू राउत(Self) MH-33-003-054-001/78 OTHER BORGAON P P P P P A P 6 74 444 0 0 444 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   24 गोदनबाई रुपचंद ब‍िसेन MH-33-003-054-001/784 OTHER BORGAON P P P P P A P 6 79 474 0 0 474 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   25 सुनीता अनिल मडावी MH-33-003-054-001/774 ST BORGAON P P P P P A P 6 86 516 0 0 516 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   26 दुर्गा रमेश भोयर MH-33-003-054-001/801 ST BORGAON P P P P P A P 6 80 480 0 0 480 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036254 Credited 12/03/2021   दररोजची हजेरी 26 24 17 20 22 0 22

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2058 अदा केलेली रक्कम दुसरा 8479

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10537 प्रति मजूर 405.2692

एकूण मनुष्य दिवस : 131