हजेरीपट क्रमांक : 17384	दिनांक पासून : 01/02/2022    दिनांक पर्यत : 07/02/2022	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.  566        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ममता मितेश बागडे MH-33-003-037-001/415 OTHER CHICHAGAON P P P P P P A 6 103 618 0 0 618 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL053733 Credited 14/02/2022   2 लक्ष्‍मी हेमेन्‍द्र तुरकर MH-33-003-037-001/479 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL053733 Credited 14/02/2022   3 झुलन मसाराम पटले MH-33-003-037-001/489 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL053733 Credited 14/02/2022   4 लच्‍छु लक्ष्‍मण बोपचे MH-33-003-037-001/50 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF BARODA GONDA, UP BARB0GONDAX 1833003WL053733 Credited 14/02/2022   5 गेंदालाल साधुराम कुंभारे MH-33-003-037-001/500 OTHER CHICHAGAON P P P P P P A 6 110 660 0 0 660 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL053733 Credited 14/02/2022   6 तुषार रामेश्‍वर भिमटे MH-33-003-037-001/407 OTHER CHICHAGAON P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   7 उर्मिला गेंदालाल कुंभारे MH-33-003-037-001/500 OTHER CHICHAGAON P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   8 उजवल कृष्‍णकुमार मारबदे(Son) MH-33-003-037-001/506 OTHER CHICHAGAON P A A A A A A 1 105 105 0 0 105 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   9 ममता मुनेश्‍वर कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON P P P A A P A 4 106 424 0 0 424 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   10 जयशीला जियालाल मानकर MH-33-003-037-001/478 OTHER CHICHAGAON P P P P P P A 6 106 636 0 0 636 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   11 लक्ष्‍मण बारकन बोपचे MH-33-003-037-001/50 OTHER CHICHAGAON P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   12 अनिता हिरालाल पंध्‍ाराम MH-33-003-037-001/410 OTHER CHICHAGAON P P A P P P A 5 105 525 0 0 525 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   13 मुनेश्‍वर शिवराज कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   14 ज्योति जितेंद्र पारधी MH-33-003-037-001/460 OTHER CHICHAGAON P P P P P P A 6 106 636 0 0 636 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   15 कला राजेश राणे MH-33-003-037-001/471 OTHER CHICHAGAON A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   16 गुणवन्ता गणेश राणे MH-33-003-037-001/461 OTHER CHICHAGAON P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   17 ललिता योगेश्‍वर राणे MH-33-003-037-001/472 OTHER CHICHAGAON P P P P P A A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   18 छाया जिवन बावने MH-33-003-037-001/499-A OTHER CHICHAGAON P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   19 गणेश इसराम राणे MH-33-003-037-001/461 OTHER CHICHAGAON P P P A P P A 5 107 535 0 0 535 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL053733 Credited 14/02/2022   दररोजची हजेरी 18 18 17 16 17 17 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11803

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11803 प्रति मजूर 621.2105

एकूण मनुष्य दिवस : 103