हजेरीपट क्रमांक : 8995	दिनांक पासून : 28/02/2022    दिनांक पर्यत : 06/03/2022	मंजुर क्रमांक : 1829008/2021-2022/51999/AS    मंजूरीचा दिनांक : 02/06/2021
कामाचा संकेतांक : 1829008016/RC/1234670989	कामाचे नाव : RC Pandan RAsta - Dinkar WAtgure To Anil Nikode Field 500 Mt (Part 2) 2020-21 Kelzar (1829008016/RC/1234670989)

Measurement Book Detail

MB NO.  14061        Page NO.  6

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 नंदाबाई मोरेश्‍वर बावणे MH-29-008-016-002/217146 OTHER KELZER P P P P P P A 6 273 1638 0 0 1638 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   2 माया अरूण मराठे(Wife) MH-29-008-016-002/217147 OTHER KELZER P P P P P P A 6 207 1242 0 0 1242 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   3 Avinash Arun Marathe(Son) MH-29-008-016-002/217147 OTHER KELZER P P P P P P A 6 207 1242 0 0 1242 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   4 धर्मेद्र पांडूरंग मराठे (Son) MH-29-008-016-002/217132 OTHER KELZER P P P P P P A 6 245 1470 0 0 1470 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   5 गोवि‍दा सि‍ताराम मांडवकर(Self) MH-29-008-016-002/217137 OTHER KELZER P P P P P P A 6 234 1404 0 0 1404 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   6 मनोहर आत्‍माराम मोहूर्ले (Self) MH-29-008-016-002/217141 OTHER KELZER P P P P P P A 6 272 1632 0 0 1632 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   7 Mina Manohar Mohurle(Wife) MH-29-008-016-002/217141 OTHER KELZER P P P P P P A 6 272 1632 0 0 1632 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   8 subhash vaman gaoture(Son) MH-29-008-016-002/217150 OTHER KELZER P P P P P P A 6 272 1632 0 0 1632 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL050640 Credited 16/03/2022   9 कलंगशहा तुकाराम वेलादी(Self) MH-29-008-016-002/217153 ST KELZER P P P P P P A 6 146 876 0 0 876 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR 4018 1829008WL050640 Credited 16/03/2022   10 अरूण रामदास मराठे(Self) MH-29-008-016-002/217147 OTHER KELZER P P P P P P A 6 207 1242 0 0 1242 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR 4018 1829008WL050640 Credited 16/03/2022   11 लता गोवि‍दा मांडवकर(Wife) MH-29-008-016-002/217137 OTHER KELZER P P P P P P A 6 234 1404 0 0 1404 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   12 Jyoti Parshuram Bawnae(Wife) MH-29-008-016-002/217135 OTHER KELZER P P P P P P A 6 188 1128 0 0 1128 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   13 रवि‍द्र शि‍वराम बावणे(Self) MH-29-008-016-002/217145 OTHER KELZER P P P P P P A 6 213 1278 0 0 1278 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   14 रेखा रवि‍द्र बावणे(Wife) MH-29-008-016-002/217145 OTHER KELZER P P P P P P A 6 213 1278 0 0 1278 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   15 Ankush Ravindra Bawane(Son) MH-29-008-016-002/217145 OTHER KELZER P P P P P P A 6 213 1278 0 0 1278 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   16 सुभाष मोरेश्‍वर बावणे(Son) MH-29-008-016-002/217146 OTHER KELZER P P P P P P A 6 273 1638 0 0 1638 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   17 जि‍तेंद्र गणपत मांदाडे (Son) MH-29-008-016-002/217149 OTHER KELZER P P P P P P A 6 245 1470 0 0 1470 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 14/03/2022   18 नैना जि‍तेद्र मांदाडे (Daughter-in-Law) MH-29-008-016-002/217149 OTHER KELZER P P P P P P A 6 245 1470 0 0 1470 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 14/03/2022   19 वैशाली वामन गावतूरे(Wife) MH-29-008-016-002/217150 OTHER KELZER P P P P P P A 6 272 1632 0 0 1632 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   20 राजेंद्र रघूनाथ बावणे (Self) MH-29-008-016-002/217136 OTHER KELZER P P P P P P A 6 254 1524 0 0 1524 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   21 वैशाली राजेंद्र बावणे (Wife) MH-29-008-016-002/217136 OTHER KELZER P P P P P P A 6 254 1524 0 0 1524 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   22 पंकेश पांडूरंग मराठे (Son) MH-29-008-016-002/217132 OTHER KELZER P P P P P P A 6 245 1470 0 0 1470 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL050640 Credited 16/03/2022   23 Pragati Pankesh Marathe(Daughter-in-Law) MH-29-008-016-002/217132 OTHER KELZER P P P P P P A 6 245 1470 0 0 1470 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   24 VIKKI MANOHAR MOHURLE(Son) MH-29-008-016-002/217141 OTHER KELZER A A P P P P A 4 272 1088 0 0 1088 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL050640 Credited 16/03/2022   दररोजची हजेरी 23 23 24 24 24 24 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 876 अदा केलेली रक्कम दुसरा 32786

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 33662 प्रति मजूर 1402.5834

एकूण मनुष्य दिवस : 142