हजेरीपट क्रमांक : 2102	दिनांक पासून : 25/05/2020    दिनांक पर्यत : 31/05/2020	मंजुर क्रमांक : 1829008/2020-2021/25563/AS    मंजूरीचा दिनांक : 28/04/2020
कामाचा संकेतांक : 1829008031/RC/1234668811	कामाचे नाव : RC Pandan Rasta - Baburao Shende To Mukteshwar Pal field (Part 2) 2019-200 Morwahi (1829008031/RC/1234668811)

Measurement Book Detail

MB NO.  593        Page NO.  9

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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 Vivek Giridhar Uike(Son) MH-29-008-037-001/121 ST CHITTEGAON P P P P P P A 6 196 1176 0 0 1176 UNION BANK OF INDIA Mul UBIN0568660 1829008WL007582 Credited 11/06/2020   2 Sheshraj Pandurang Nagose(Son) MH-29-008-037-001/126 OTHER CHITTEGAON P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA Mul UBIN0568660 1829008WL007582 Credited 11/06/2020   3 चंदा नरेंद्र चौधरी(Daughter-in-Law) MH-29-008-037-001/151 OTHER CHITTEGAON P P P P P P A 6 129 774 0 0 774 UNION BANK OF INDIA Mul UBIN0568660 1829008WL007582 Credited 12/06/2020   4 Bhojraj Naktu Ladave(Brother) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 132 792 0 0 792 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   5 Lata Bhojraj Ladave(Daughter-in-Law) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 132 792 0 0 792 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   6 Sachin Dhanraj Ladave(Son) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P A A A 4 132 528 0 0 528 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   7 बाबुराव वि‍ठोबा शेन्‍डे MH-29-008-037-001/158 OTHER CHITTEGAON P P P A A A A 3 144 432 0 0 432 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   8 रवि‍न्‍द्र बाबुराव शेन्‍डे MH-29-008-037-001/158 OTHER CHITTEGAON P P P P P P A 6 129 774 0 0 774 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   9 Vaishali Sainath Gohane(Wife) MH-29-008-037-001/137 OTHER CHITTEGAON P P P P P P A 6 124 744 0 0 744 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   10 Devidas Tukaram Sonule(Brother) MH-29-008-037-001/142 OTHER CHITTEGAON P P P P P A A 5 201 1005 0 0 1005 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   11 sunita Devidas Sonule(Wife) MH-29-008-037-001/142 OTHER CHITTEGAON P P P P P A A 5 201 1005 0 0 1005 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   12 Sonali Devidas Sonule(Daughter) MH-29-008-037-001/142 OTHER CHITTEGAON P P P P P A A 5 201 1005 0 0 1005 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   13 नरेंद्र भाऊजी चौधरी MH-29-008-037-001/151 OTHER CHITTEGAON P P P P P P A 6 129 774 0 0 774 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   14 Atul Kashinath Jambule(Son) MH-29-008-037-001/1 ST CHITTEGAON P P P P P A A 5 189 945 0 0 945 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   15 सुनि‍ल तुळशीराम याटेवार MH-29-008-037-001/104 OTHER CHITTEGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   16 रत्‍नमाला सुनि‍ल याटेवार MH-29-008-037-001/104 OTHER CHITTEGAON P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   17 दि‍लीप सखाराम चौधरी MH-29-008-037-001/114 OTHER CHITTEGAON P P P P P A A 5 129 645 0 0 645 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   18 Amit Dilip Chaudhari(Son) MH-29-008-037-001/114 OTHER CHITTEGAON P P P P P P A 6 129 774 0 0 774 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   19 कालींदा सुरेंद्र चौधरी MH-29-008-037-001/152 OTHER CHITTEGAON P P P P P P A 6 129 774 0 0 774 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   20 Shubhangi Dhondu Thakre(Daughter) MH-29-008-037-001/165 OTHER CHITTEGAON P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   21 कवळु मारोती राऊत MH-29-008-037-001/17 OTHER CHITTEGAON P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   22 कौशल्‍या कवळु राऊत MH-29-008-037-001/17 OTHER CHITTEGAON P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 12/06/2020   23 राजु कवळु राऊत MH-29-008-037-001/17 OTHER CHITTEGAON P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   24 Maya Atul Jambhule(Daughter-in-Law) MH-29-008-037-001/1 ST CHITTEGAON P P P P P A A 5 189 945 0 0 945 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   25 धोंडु नारायण ठाकरे MH-29-008-037-001/165 OTHER CHITTEGAON P P P P P A A 5 189 945 0 0 945 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   26 Sulka Sheshraj Nagose(Daughter-in-Law) MH-29-008-037-001/126 OTHER CHITTEGAON P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MUL BKID0009634 1829008WL007582 Credited 11/06/2020   दररोजची हजेरी 26 26 26 25 24 17 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 3066 अदा केलेली रक्कम दुसरा 20823

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 23889 प्रति मजूर 918.8077

एकूण मनुष्य दिवस : 144