हजेरीपट क्रमांक : 690	दिनांक पासून : 09/05/2016    दिनांक पर्यत : 15/05/2016	मंजुर क्रमांक : AS-04658    मंजूरीचा दिनांक : 27/04/2016
कामाचा संकेतांक : 1816002089/WC/473411658	कामाचे नाव : FB-CHANDAI TEPLI -COMPARTMENT BUNDING - GUT NO.227 TO 237 .

Measurement Book Detail

MB NO.  01        Page NO.  3

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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 TRIMBAK SHAMRAO AKHARE(Self) MH-16-002-089-001/295 OTHER Chandai Tepali P P P P P A A 5 194 970 0 0 970       1816002WL001468 Credited 02/06/2016   2 SHOBHABAI ANANDA TEAPLE(Wife) MH-16-002-089-001/272 OTHER Chandai Tepali P P P P P A A 5 196 980 0 0 980 BANK OF INDIA RAJUR (GANPATI) BKID000067 1816002WL001468 Credited 02/06/2016   3 KRUSAHA ANANDA TEAPLE(Son) MH-16-002-089-001/272 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   4 MANOHAR GANPAT GHORPADE(Brother) MH-16-002-089-001/219 SC Chandai Tepali P P P P P P A 6 183 1098 0 0 1098 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   5 VANDNA MANOHAR GHORPADE(Daughter-in-Law) MH-16-002-089-001/219 SC Chandai Tepali P P P P P P A 6 183 1098 0 0 1098 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   6 SHOWARAKABAI BHANDAS DHASAL(Wife) MH-16-002-089-001/271 OTHER Chandai Tepali P P P P P P A 6 163 978 0 0 978 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   7 VISHNU PARAJI TEPALE(Son) MH-16-002-089-001/279 OTHER Chandai Tepali P P P P P P A 6 192 1152 0 0 1152 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   8 LATABAI VISHNU TEPALE (Daughter-in-Law) MH-16-002-089-001/279 OTHER Chandai Tepali P P P P P A A 5 194 970 0 0 970 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   9 TRIMBAK SAINDU TEPALE(Self) MH-16-002-089-001/298 OTHER Chandai Tepali P P P P P P A 6 166 996 0 0 996 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   10 REKHA TRIMBAK TEPALE(Wife) MH-16-002-089-001/298 OTHER Chandai Tepali P P P P P P A 6 166 996 0 0 996 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   11 SHILABAI PRAKASH HEEWALE(Wife) MH-16-002-089-001/224 SC Chandai Tepali P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   12 BHEEMRAO DAMODHAR GHORPADE(Self) MH-16-002-089-001/240 SC Chandai Tepali P P P P P P A 6 166 996 0 0 996 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   13 SUMANBAI BHEEMRAO GHORPADE(Wife) MH-16-002-089-001/240 SC Chandai Tepali P P P P P P A 6 166 996 0 0 996 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   14 KAVERABAI RAVASAHEB TEAPLE(Wife) MH-16-002-089-001/267 OTHER Chandai Tepali P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   15 MADHUKAR RAVASAHEB TEAPLE(Son) MH-16-002-089-001/267 OTHER Chandai Tepali P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   16 SHIRIRANG NARAYAN SHEJUL(Self) MH-16-002-089-001/27 OTHER Chandai Tepali P P P P P A A 5 192 960 0 0 960 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   17 ANANDA GOVINDA TEAPLE(Self) MH-16-002-089-001/272 OTHER Chandai Tepali P P P P P A A 5 196 980 0 0 980 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   18 KAKASAHEB BHAUSAHEB DANBHE(Son) MH-16-002-089-001/3 OTHER Chandai Tepali P P P P P A A 5 195 975 0 0 975 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   19 DATTA BHAUSAHEB DANBE(Son) MH-16-002-089-001/3 OTHER Chandai Tepali P P P P P P A 6 195 1170 0 0 1170 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   20 SUMITRA KAKASAEB DANBE(Daughter-in-Law) MH-16-002-089-001/3 OTHER Chandai Tepali P P P A A A A 3 196 588 0 0 588 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   21 SHANTABAI SHIRIRANG SHEJUL(Wife) MH-16-002-089-001/27 OTHER Chandai Tepali P P P P P A A 5 191 955 0 0 955 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   22 DYANESHVAR JAGAN GHORPADE(Self) MH-16-002-089-001/250 SC Chandai Tepali P P P P P P A 6 187 1122 0 0 1122 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   23 RADHABAI DYANESHVAR GHORPADE(Wife) MH-16-002-089-001/250 SC Chandai Tepali P P P P P P A 6 187 1122 0 0 1122 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   24 KISAN BABAN TEPALI(Self) MH-16-002-089-001/238 OTHER Chandai Tepali P P P P P A A 5 189 945 0 0 945 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   25 RUKHMANBAI KISAN TEPALI(Wife) MH-16-002-089-001/238 OTHER Chandai Tepali P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   26 KAMAL SHIVHARI TEPALI(Daughter-in-Law) MH-16-002-089-001/238 OTHER Chandai Tepali P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   27 KAUSABAI SANPAT GHORPADE(Self) MH-16-002-089-001/202 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   28 SEEMA BHAUSAHEB GHORAPADE(Wife) MH-16-002-089-001/21 SC Chandai Tepali P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   29 RUKHMANBAI SHIVNATH GHORPADE(Wife) MH-16-002-089-001/210 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   30 DILEP KASHINATH GHORPADE(Self) MH-16-002-089-001/217 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   31 MANGAL DILEP GHORPADE(Wife) MH-16-002-089-001/217 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   32 KAMALBAI TRIMBAK AKHARE(Wife) MH-16-002-089-001/295 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   33 DNYESHWAR TRIMBAK AKHARE(Son) MH-16-002-089-001/295 OTHER Chandai Tepali P P P P A P A 5 196 980 0 0 980 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   34 VILASH TRIMBAK AKHARE(Son) MH-16-002-089-001/295 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   35 GANESH BHAWARAV AKHARE(Self) MH-16-002-089-001/296 OTHER Chandai Tepali P P P P P A A 5 195 975 0 0 975 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   36 RUKHAMAN GANESH AKHARE(Wife) MH-16-002-089-001/296 OTHER Chandai Tepali P P P P P P A 6 195 1170 0 0 1170 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   37 RADHABAI SOMINATH DHASAL MH-16-002-089-001/271 OTHER Chandai Tepali P P P P P P A 6 163 978 0 0 978 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   38 KACRU DAGDU GHORPADE(Self) MH-16-002-089-001/223 SC Chandai Tepali P P P P P P A 6 195 1170 0 0 1170 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   39 EKANATH VISHANU DHASAL(Son) MH-16-002-089-001/277 OTHER Chandai Tepali P P P P P A A 5 192 960 0 0 960 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001468 Credited 02/06/2016   40 SANDU NAMDEV TEPALI(Self) MH-16-002-089-001/239 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL008711   41 RAVASAHEB ASARUBUO TEAPLE(Self) MH-16-002-089-001/267 OTHER Chandai Tepali P P P P P P A 6 194 1164 0 0 1164 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001468 Credited 02/06/2016   42 BHANADAS MANIKARAO DHASAL(Self) MH-16-002-089-001/271 OTHER Chandai Tepali P P P P P P A 6 163 978 0 0 978 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001468 Credited 02/06/2016   43 SAKHUBAI BHAUSAHEB DANBHE(Self) MH-16-002-089-001/3 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001468 Credited 02/06/2016   44 SHIVNATH BHEEVSAN GHORPADE(Self) MH-16-002-089-001/210 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001468 Credited 02/06/2016   45 RAMESHWAR VISHNU DHASAL(Son) MH-16-002-089-001/277 OTHER Chandai Tepali P P P P P P A 6 192 1152 0 0 1152 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001468 Credited 02/06/2016   46 KUSHIVARTA VISHANU DHASAL(Wife) MH-16-002-089-001/277 OTHER Chandai Tepali P P P P P A A 5 196 980 0 0 980 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001468 Credited 02/06/2016   दररोजची हजेरी 46 46 46 45 44 34 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 15672 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 33428

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 49100 प्रति मजूर 1067.3914

एकूण मनुष्य दिवस : 261