हजेरीपट क्रमांक : 2024	दिनांक पासून : 06/05/2019    दिनांक पर्यत : 12/05/2019	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.  12

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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 महादेव बकाराम चनाप(Self) MH-33-003-050-003/405 OTHER BOLUNDA P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   2 गिताबाई महादेव चनाप(Wife) MH-33-003-050-003/405 OTHER BOLUNDA P P P P P P A 6 191 1146 0 0 1146 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   3 सुकमनबाई बेनिरामजी राऊत MH-33-003-050-003/457 ST BOLUNDA P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   4 कामुना गणीलाल लामकासे MH-33-003-050-003/420 ST BOLUNDA P P P P P P A 6 191 1146 0 0 1146 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   5 उषाबाई उदाराम चनाप MH-33-003-050-003/451 ST BOLUNDA P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   6 सेवंता साकेबलाल राहांगडाले MH-33-003-050-003/414 OTHER BOLUNDA P A P P P P A 5 191 955 0 0 955 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   7 निताबाई लालचंद रहांगडाले MH-33-003-050-003/427 OTHER BOLUNDA P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   8 हेमराज प्रेमलाल राहगंडाले MH-33-003-050-003/428 OTHER BOLUNDA P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   9 लुरन राधेलाल कटरे MH-33-003-050-003/426 OTHER BOLUNDA P P P P A A A 4 192 768 0 0 768 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   10 बाळकृष्‍ण कडुराम पटले MH-33-003-050-003/431 OTHER BOLUNDA P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 22/05/2019   11 प्रकाश साहेबलाल राहांगडाले MH-33-003-050-003/414 OTHER BOLUNDA P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 22/05/2019   12 सुलका हेमराज राहगंडाले MH-33-003-050-003/428 OTHER BOLUNDA P P P P P P A 6 190 1140 0 0 1140 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   13 पारण पालीकराम राणे MH-33-003-050-003/429 OTHER BOLUNDA P A P P P P A 5 190 950 0 0 950 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   14 देवचंद धाडु हरीणखेडे MH-33-003-050-003/445 OTHER BOLUNDA P P P A A A A 3 192 576 0 0 576 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   15 छगनलाल मोतीराम कुरसुंगे MH-33-003-050-003/453 ST BOLUNDA P P P P P P A 6 192 1152 0 0 1152 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   16 योगेश्‍वरी भिमराव चनाप MH-33-003-050-003/406 ST BOLUNDA A P P P P P A 5 191 955 0 0 955 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   17 साकेबलाल प्रेमलाल राहांगडाले MH-33-003-050-003/414 OTHER BOLUNDA A A P P P P A 4 193 772 0 0 772 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   18 सुनंदा भाऊलाल हरीणखेडे MH-33-003-050-003/419 OTHER BOLUNDA P P P P A A A 4 191 764 0 0 764 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   19 अनीता बुधराम रहांगडाले MH-33-003-050-003/424 OTHER BOLUNDA P P P P A P A 5 190 950 0 0 950 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   20 चंद्रकला छगनलाल कुरसुंगे MH-33-003-050-003/453 ST BOLUNDA P P P P P P A 6 190 1140 0 0 1140 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   21 श्रीकृष्‍ण गोपीचंद राऊत MH-33-003-050-003/442 OTHER BOLUNDA P P P P P P A 6 192 1152 0 0 1152 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 22/05/2019   22 देवागन पुरनलाल रहांगडाले MH-33-003-050-003/421 OTHER BOLUNDA P P P P P P A 6 191 1146 0 0 1146 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL004217 Credited 16/05/2019   23 प्रदिप गोपीचंद राऊत MH-33-003-050-003/442 OTHER BOLUNDA A P P P P P A 5 192 960 0 0 960 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 22/05/2019   24 मुकेश गोपीचंद राऊत MH-33-003-050-003/442 OTHER BOLUNDA A A A A P A A 1 192 192 0 0 192 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 22/05/2019   25 प्रमिला बुधराम राणे MH-33-003-050-003/415 OTHER BOLUNDA P P P P P P A 6 191 1146 0 0 1146 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 16/05/2019   26 शोभा बाळकृष्‍ण पटले MH-33-003-050-003/431 OTHER BOLUNDA P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004217 Credited 22/05/2019   दररोजची हजेरी 22 21 23 23 20 20 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 6673 अदा केलेली रक्कम दुसरा 17979

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24652 प्रति मजूर 948.1539

एकूण मनुष्य दिवस : 129