हजेरीपट क्रमांक : 13362	दिनांक पासून : 17/12/2021    दिनांक पर्यत : 23/12/2021	मंजुर क्रमांक : 1833003/2021-2022/152799/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1833003037/IF/1235132616	कामाचे नाव : IF/CONSTRUCTION OF SOAK PITS (1)LIKHAN RAHULKAR TO (90)VISHWAATH RUPCHAND KATRE (1833003037/IF/1235132616)

Measurement Book Detail

MB NO.  499        Page NO.  14

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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 कीशोर फुलीचंद खोब्रागडे MH-33-003-037-001/101 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL044250 Credited 30/12/2021   2 छगन हरिराम मारबदे MH-33-003-037-001/141 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   3 हिरकन बाबूलाल पटले MH-33-003-037-001/165 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   4 शांता अशोक कोहळे MH-33-003-037-001/190 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   5 रोहिणी प्रल्‍हाद कोल्‍हे MH-33-003-037-001/416 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   6 दुरुबाई सुखराम पटले MH-33-003-037-001/94 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   7 शामलाल छोटेलाल येळे MH-33-003-037-001/148 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   8 डिलेश्‍वर पांडुरंग पटले MH-33-003-037-001/497 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   9 मुनेश्‍वर शिवराज कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   10 मुलचंद सुखराम पटले MH-33-003-037-001/473 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   11 छाया मुलचंद पटले MH-33-003-037-001/473 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   12 संतोष विठठल सोनेवाने MH-33-003-037-001/69 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   13 ममता संतोष सोनेवाने MH-33-003-037-001/69 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   14 भ‍िकराम मयाराम कटरे(Self) MH-33-003-037-002/781 OTHER CHICHAGAONTOLA P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   15 योगेश्‍वर पंढरी राणे MH-33-003-037-001/472 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   16 राजेश पंढरी राणे MH-33-003-037-001/471 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   17 कला राजेश राणे MH-33-003-037-001/471 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   18 तिलकचंद गोदरी खोब्रागडे MH-33-003-037-001/158 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   19 पंढरी इसराम राणे MH-33-003-037-001/91 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   20 सावन गौरीशंकर भिमटे MH-33-003-037-001/466 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL044250 Credited 30/12/2021   21 निरमला भैयालाल भिमटे MH-33-003-037-001/153 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL044250 Credited 30/12/2021   22 रवि श्‍यामलाल येळे MH-33-003-037-001/148 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL044250 Credited 30/12/2021   23 वासुदेव देवचंद खोब्रागडे MH-33-003-037-001/49 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   24 ललिता योगेश्‍वर राणे MH-33-003-037-001/472 OTHER CHICHAGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL044250 Credited 30/12/2021   25 व‍िकी टोलीराम कोल्‍हे MH-33-003-037-002/766 OTHER CHICHAGAONTOLA P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA GONDIA MAHB0000058 1833003WL044250 Credited 30/12/2021   दररोजची हजेरी 25 25 25 25 25 25 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 31500

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 31500 प्रति मजूर 1260

एकूण मनुष्य दिवस : 150