हजेरीपट क्रमांक : 1647	दिनांक पासून : 14/11/2019    दिनांक पर्यत : 20/11/2019	मंजुर क्रमांक : 2664    मंजूरीचा दिनांक : 11/12/2018
कामाचा संकेतांक : 1813008/DP/1234871617	कामाचे नाव : NUR-मौजे महुद (बु.) रोपवाटीका १००००० लहान रोपे निर्मिती

Measurement Book Detail

MB NO.  38        Page NO.  7467

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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 शालन राजाराम गाडवे(Wife) MH-13-008-010-001/93 OTHER महूद बु. X P P P P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   2 जाधव लक्ष्‍मी नागनाथ(Wife) MH-13-008-010-001/590 OTHER महूद बु. X P P P P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   3 Sindhu Maruti Metakari(Wife) MH-13-008-010-001/943 OTHER महूद बु. X P P P P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   4 राधिका दत्तात्रय जाधव(Wife) MH-13-008-010-001/1393 OTHER महूद बु. X P P P P P A 5 206 1030 0 0 1030 UNION BANK OF INDIA SANGOLA UBIN0547085 1813008WL011030 Credited 27/11/2019   5 baidabai ganpat howal(Self) MH-13-008-010-002/2333 OTHER ढालेवाडी X P P P P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 29/11/2019   6 MANGAL SHIVAJI SURVASE(Wife) MH-13-008-010-002/2315 OTHER ढालेवाडी X P A P P P A 4 206 824 0 0 824 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   7 Sushila Uttam Mane MH-13-008-010-001/1395 OTHER महूद बु. X A P P P A A 3 206 618 0 0 618 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   8 sakhubai Mahadev Jadhav(Wife) MH-13-008-010-001/1392 OTHER महूद बु. X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   9 Vidya Maruti Pawar(Daughter-in-Law) MH-13-008-010-001/1046 OTHER महूद बु. X P A P P A P 4 206 824 0 0 824 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   10 SUVARNA BIRA MASAL(Wife) MH-13-008-010-002/2335 OTHER ढालेवाडी X P P P P P A 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   11 sangita bapu dhale(Self) MH-13-008-010-001/154 OTHER महूद बु. X P P P P A P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   12 राणी महादेव ढाळे(Wife) MH-13-008-010-001/514 OTHER महूद बु. X A A P P P P 4 206 824 0 0 824 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   13 dipali dattatray gele(Self) MH-13-008-010-001/151 OTHER महूद बु. X P P P A P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   14 ANITA KASHILENG MASAL(Wife) MH-13-008-010-002/2318 OTHER ढालेवाडी X P A P P A P 4 206 824 0 0 824 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   15 SAVITA ASHOK WAGHMODE(Wife) MH-13-008-010-002/2319 OTHER ढालेवाडी X P P P P P A 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   16 लतिका संजय माने(Wife) MH-13-008-010-002/2316 OTHER ढालेवाडी X P A P P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   17 Suman Dattatray Bodare(Wife) MH-13-008-067-001/302 OTHER वाकीशिवणे X P P A P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 29/11/2019   18 आशा नाथा जाधव MH-13-008-010-001/1392 OTHER महूद बु. X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 27/11/2019   19 लक्ष्मी शंकर सुरवसे(Wife) MH-13-008-010-001/433 OTHER महूद बु. X P P P P P A 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL011030 Credited 29/11/2019   दररोजची हजेरी 0 17 14 18 18 13 11

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18746

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18746 प्रति मजूर 986.6316

एकूण मनुष्य दिवस : 91