हजेरीपट क्रमांक : 17818	दिनांक पासून : 09/02/2022    दिनांक पर्यत : 15/02/2022	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.  356        Page NO.  8

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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 इमरता रुपलाल ठाकरे MH-33-003-037-001/270 OTHER CHICHAGAON P P P P P P A 6 138 828 0 0 828 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   2 ममता मितेश बागडे MH-33-003-037-001/415 OTHER CHICHAGAON P P P P P P A 6 162 972 0 0 972 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL054924 Credited 22/02/2022   3 Shivkumar Rameshwar Bhimate MH-33-003-037-001/407 OTHER CHICHAGAON P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   4 तुषार रामेश्‍वर भिमटे MH-33-003-037-001/407 OTHER CHICHAGAON P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 03/03/2022   5 छनूबाई दलपत मानकर MH-33-003-037-001/4 OTHER CHICHAGAON P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   6 सुरमन बे महारु पटले MH-33-003-037-001/40 OTHER CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   7 कपुरा दशरथ बोपचे MH-33-003-037-001/37 OTHER CHICHAGAON P P A P P P A 5 161 805 0 0 805 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   8 ममता मुनेश्‍वर कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON P A A A A A A 1 161 161 0 0 161 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   9 भाउलाल भुरकन कटरे(Self) MH-33-003-037-001/39 OTHER CHICHAGAON P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   10 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 1833003WL054924 Credited 03/03/2022   11 अनिता हिरालाल पंध्‍ाराम MH-33-003-037-001/410 OTHER CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   12 Savita Sovind Pache(Self) MH-33-003-037-001/406 OTHER CHICHAGAON P P P A P P A 5 161 805 0 0 805 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 22/02/2022   13 डोमा गणपत पधरे MH-33-003-037-001/29 OTHER CHICHAGAON P P P P P P A 6 163 978 0 0 978 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL054924 Credited 22/02/2022   14 रायाबाई बे पांडूरंग राउळकर MH-33-003-037-001/32 OTHER CHICHAGAON P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   15 सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 OTHER CHICHAGAON P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   16 प्रमिला नानाजी येळे MH-33-003-037-001/38 OTHER CHICHAGAON P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   17 रामेश्‍वर सिताराम भिंमटे(Self) MH-33-003-037-001/407 OTHER CHICHAGAON P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL054924 Credited 23/02/2022   दररोजची हजेरी 17 16 15 15 16 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15661

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15661 प्रति मजूर 921.2353

एकूण मनुष्य दिवस : 95