हजेरीपट क्रमांक : 6234	दिनांक पासून : 15/06/2021    दिनांक पर्यत : 21/06/2021	मंजुर क्रमांक : 1833003/2021-2022/63867/AS    मंजूरीचा दिनांक : 28/05/2021
कामाचा संकेतांक : 1833003037/WH/473458089	कामाचे नाव : WH/DESILTING OF VILLAGE TANK(VAKDYA TALAV)GAT NO.413 (1833003037/WH/473458089)

Measurement Book Detail

MB NO.  355        Page NO.  32

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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 देवला पुरण बागडे MH-33-003-037-002/405 OTHER CHICHAGAONTOLA P P P P P P A 6 155 930 0 0 930 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL017407 Credited 03/07/2021   2 रेखा युवराज कटरे MH-33-003-037-002/409 OTHER CHICHAGAONTOLA P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL017407 Credited 05/07/2021   3 मनोज प्रेमलाल सोनवाने MH-33-003-037-002/424 OTHER CHICHAGAONTOLA P A A P A A A 2 157 314 0 0 314 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL017407 Credited 05/07/2021   4 अनिता मनोज सोनवाने MH-33-003-037-002/424 OTHER CHICHAGAONTOLA P P P P P P A 6 155 930 0 0 930 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL017407 Credited 05/07/2021   5 वैशाली बंडु पटले MH-33-003-037-002/434 OTHER CHICHAGAONTOLA P P P P P P A 6 155 930 0 0 930 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL017407 Credited 03/07/2021   6 सौ फुला छन्‍नीलाल सोनेवाने MH-33-003-037-002/363 OTHER CHICHAGAONTOLA P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   7 दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   8 सौ विद्या विजयकुमार पटले MH-33-003-037-002/353 OTHER CHICHAGAONTOLA P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   9 नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 OTHER CHICHAGAONTOLA P P P P P P A 6 189 1134 0 0 1134 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   10 मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 05/07/2021   11 शांतकला उमेद चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 05/07/2021   12 राहुल शोभालाल पटले MH-33-003-037-002/402 OTHER CHICHAGAONTOLA P P P P P P A 6 154 924 0 0 924 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   13 उमेद सदाराम चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA P P P P P P A 6 157 942 0 0 942 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   14 शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA P A P P P P A 5 154 770 0 0 770 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   15 शिशुकला मुकेश सोनवाणे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   16 लोकेश शोभेलाल पटले MH-33-003-037-002/446 OTHER CHICHAGAONTOLA P P P P P P A 6 154 924 0 0 924 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   17 Sunita Chotelal Sonwane MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   18 भूमिता शशिकपूर पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA P A A P P P A 4 152 608 0 0 608 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL017407 Credited 03/07/2021   19 तिरन शिवराम चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA GONDIA BKID000920 1833003WL017407 Credited 03/07/2021   दररोजची हजेरी 19 16 17 19 18 18 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16746

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16746 प्रति मजूर 881.3684

एकूण मनुष्य दिवस : 107