हजेरीपट क्रमांक : 17816	दिनांक पासून : 09/02/2022    दिनांक पर्यत : 15/02/2022	मंजुर क्रमांक : 1833003/2021-2022/73708/AS    मंजूरीचा दिनांक : 25/11/2021
कामाचा संकेतांक : 1833003037/RC/1234677458	कामाचे नाव : RC/CONSTRUCTION OF PANDAN ROAD CHICHGAONTOLA MUTHWA TE DEWESH BISEN CHE SETH (1833003037/RC/1234677458)

Measurement Book Detail

MB NO.  356        Page NO.  8

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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 मालती मुरलीधर तुरकर MH-33-003-037-001/216 OTHER CHICHAGAON P P P P P P A 6 162 972 0 0 972 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDI 1833003WL054924 Credited 22/02/2022   2 बायत्रा भयालाल रहांगडाले MH-33-003-037-001/214 OTHER CHICHAGAON P P P P P P A 6 162 972 0 0 972 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   3 मुरलीधर बलीराम तुरकर MH-33-003-037-001/216 OTHER CHICHAGAON P P P P P P A 6 164 984 0 0 984 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   4 निर्मला धनलाल सोनवाने MH-33-003-037-001/222 OTHER CHICHAGAON P P A P P P A 5 148 740 0 0 740 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   5 रविदास लालचंद सोनवाने MH-33-003-037-001/227 OTHER CHICHAGAON P P P P P P A 6 147 882 0 0 882 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 23/02/2022   6 राजेश्री रविदास सोनवाने MH-33-003-037-001/227 OTHER CHICHAGAON P P A A P P A 4 145 580 0 0 580 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 23/02/2022   7 अनिता आनंदराव ताजने MH-33-003-037-001/170 OTHER CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   8 निलाबाई गुनेशा पंधरे MH-33-003-037-001/19 SC CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   9 शांता अशोक कोहळे MH-33-003-037-001/190 OTHER CHICHAGAON P A A A A P A 2 161 322 0 0 322 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   10 रेखा विश्‍वकान्‍त कटरे MH-33-003-037-001/2 OTHER CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   11 उर्मिला माहारु चौधरी. MH-33-003-037-001/217 OTHER CHICHAGAON P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   12 इमला दशरथ कटरे MH-33-003-037-001/21 OTHER CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   13 दशरथ भुरकन कटरे MH-33-003-037-001/21 OTHER CHICHAGAON P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   14 धनलाल नथ्‍थु सोनवाने MH-33-003-037-001/222 OTHER CHICHAGAON P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   15 हेतराम दसाराम कोल्‍हे MH-33-003-037-001/18 OTHER CHICHAGAON P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   16 छबींद्र बाबूलाल कटरे MH-33-003-037-001/171 OTHER CHICHAGAON P P P P A P A 5 162 810 0 0 810 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   17 सुरेश हेतराम बधेले MH-33-003-037-001/205 OTHER CHICHAGAON P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   18 कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 OTHER CHICHAGAON P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   19 भुमेश्‍वरी सुरेश बधेले MH-33-003-037-001/205 OTHER CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   20 निरमला ससुकचंद कटरे MH-33-003-037-001/193 OTHER CHICHAGAON P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   21 मंगरु अर्जून चौधरी MH-33-003-037-001/20 OTHER CHICHAGAON P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   22 रामकला हेतराम कोल्‍हे MH-33-003-037-001/18 OTHER CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   दररोजची हजेरी 22 21 19 20 20 22 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 966 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19786 प्रति मजूर 899.3636

एकूण मनुष्य दिवस : 124