हजेरीपट क्रमांक : 1899	दिनांक पासून : 21/05/2020    दिनांक पर्यत : 27/05/2020	मंजुर क्रमांक : 104/2018gf    मंजूरीचा दिनांक : 05/03/2018
कामाचा संकेतांक : 1829008046/RC/473442138	कामाचे नाव : RC Pandan Road - Diwakar Kunchiwar To Amte Form Shiv Rasta Usharala (1829008046/RC/473442138)

Measurement Book Detail

MB NO.  4008        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 प्रदीप धर्माजी आलाम MH-29-008-046-001/10 ST USRALA CHAK P P P P P P A 6 146 876 0 0 876 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   2 Usha Laxman Aalam(Granddaughter) MH-29-008-046-001/10 ST USRALA CHAK P P P P P P A 6 153 918 0 0 918 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   3 LAXMAN DHARMRAO AALAM(Son) MH-29-008-046-001/10 ST USRALA CHAK P P P P P P A 6 153 918 0 0 918 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   4 Sushma Pradip alam(Daughter) MH-29-008-046-001/10 ST USRALA CHAK P P P P P P A 6 146 876 0 0 876 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   5 श्रीकृष्‍ण गोविंदा नेवारे MH-29-008-046-001/103 OTHER USRALA CHAK P P P P P P A 6 165 990 0 0 990 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   6 जोशीला श्रीकृष्‍ण नेवारे MH-29-008-046-001/103 OTHER USRALA CHAK P P P P P P A 6 165 990 0 0 990 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   7 कि‍शोर वासुदेव ईस्‍टाम MH-29-008-046-001/104 ST USRALA CHAK P P P P P P A 6 213 1278 0 0 1278 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   8 देवांगणी कि‍शोर ईस्‍टाम MH-29-008-046-001/104 ST USRALA CHAK P P P P P P A 6 213 1278 0 0 1278 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   9 सुनंदा वामन कुळमेथे MH-29-008-046-001/105 ST USRALA CHAK P P P P P P A 6 148 888 0 0 888 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   10 RAHUAL WAMAN KULMETHE(Son) MH-29-008-046-001/105 ST USRALA CHAK P P P P P P A 6 148 888 0 0 888 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   11 AVINASH KAILAS YERAME(Son) MH-29-008-046-001/113 ST USRALA CHAK P P P P P P A 6 153 918 0 0 918 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   12 अरूण श्रावण कोवे MH-29-008-046-001/119 ST USRALA CHAK P P P P P P A 6 196 1176 0 0 1176 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   13 अहील्‍या अरूण कोवे MH-29-008-046-001/119 ST USRALA CHAK P P P P P P A 6 196 1176 0 0 1176 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   14 DINESH MADHUKAR KANNAKE(Son) MH-29-008-046-001/12 ST USRALA CHAK P P P P P P A 6 153 918 0 0 918 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   15 बयाबाई हरीदास नेवारे MH-29-008-046-001/122 OTHER USRALA CHAK P P P P P P A 6 148 888 0 0 888 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   16 शरद रामदास येरमे MH-29-008-046-001/123 ST USRALA CHAK P P P P P P A 6 196 1176 0 0 1176 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   17 नि‍र्मला जनार्धन ईस्‍टाम MH-29-008-046-001/124 ST USRALA CHAK P P P P P P A 6 194 1164 0 0 1164 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   18 रत्‍नमाला कचरू ईस्‍टाम MH-29-008-046-001/125 ST USRALA CHAK P P P P P P A 6 153 918 0 0 918 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   19 ANKUSH MAROTI MARSKOLE(Son) MH-29-008-046-001/127 ST USRALA CHAK P P P P P P A 6 196 1176 0 0 1176 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   20 SHILPA ANKUSH MARSKOLE(Daughter-in-Law) MH-29-008-046-001/127 ST USRALA CHAK P P P P P P A 6 196 1176 0 0 1176 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   21 Koushalya Suresh Katlam(Wife) MH-29-008-046-001/129 ST USRALA CHAK P P P P P P A 6 138 828 0 0 828 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   22 अर्चना बंडू ति‍वाडे(Wife) MH-29-008-046-001/130 OTHER USRALA CHAK P P P P P P A 6 207 1242 0 0 1242 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   23 Bandu Urkuda Tiwade(Son) MH-29-008-046-001/130 OTHER USRALA CHAK P P P P P P A 6 207 1242 0 0 1242 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   24 जनार्धन चि‍न्‍नाजी ईस्‍टाम MH-29-008-046-001/124 ST USRALA CHAK P P P P P P A 6 194 1164 0 0 1164 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   25 बबन भि‍वाजी मडावी MH-29-008-046-001/106 ST USRALA CHAK P P P P P P A 6 148 888 0 0 888 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   26 श्रीहरी गि‍रमाजी दुधकोहर MH-29-008-046-001/112 OTHER USRALA CHAK P P P P P P A 6 199 1194 0 0 1194 IDBI BANK MARODA IBKL0000628 1829008WL006592 Credited 08/06/2020   दररोजची हजेरी 26 26 26 26 26 26 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 20598 अदा केलेली रक्कम दुसरा 6546

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 27144 प्रति मजूर 1044

एकूण मनुष्य दिवस : 156