हजेरीपट क्रमांक : 1030	दिनांक पासून : 02/06/2014    दिनांक पर्यत : 08/06/2014	मंजुर क्रमांक : 332/2014    मंजूरीचा दिनांक : 23/03/2014
कामाचा संकेतांक : 1818002014/RC/473357089	कामाचे नाव : RC SULTANPUR TO WAHEGAON RASTA

Measurement Book Detail

MB NO.  10035        Page NO.  4

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 KHETRE RAMESH VINAYAK(Brother) MH-18-002-014-001/105 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Sirasdevi 359 1818002WL003324   2 GITA VASANT GAIKWAD(Daughter) MH-18-002-014-001/109 SC P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Sirasdevi 359 1818002WL003324   3 YAMUNA RAJENDRA JADHAV(Wife) MH-18-002-014-001/116 SC P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Sirasdevi 359 1818002WL003324   4 ASHOK RAJENDRA JADHAV(Son) MH-18-002-014-001/116 SC P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Sirasdevi 359 1818002WL003324   5 KAILASH RAMPRASAD UNAVANE(Son) MH-18-002-014-001/118 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Sirasdevi 359 1818002WL003324   6 GANGASAGAR KAILASH UNAVANE(Daughter-in-Law) MH-18-002-014-001/118 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Sirasdevi 359 1818002WL003324   7 SANJAY SHRIPATI FUTANE(Self) MH-18-002-014-001/119 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   8 SATVASHILA SANJAY FUTANE(Wife) MH-18-002-014-001/119 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   9 AKHADE BHAGVAT RAOSAHEB(Self) MH-18-002-014-001/120 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   10 AKHADE SARASWATI BHAGVAT(Wife) MH-18-002-014-001/120 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   11 MAVALI SHAIKH MAHEBUB(Self) MH-18-002-014-001/121 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   12 SHAIKH AMINABI MAHEBUB(Wife) MH-18-002-014-001/121 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   13 SHAIKH SUGRABI BANEMIYA(Sister) MH-18-002-014-001/115 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   14 SHAIKH FEROJ AMIN(Son) MH-18-002-014-001/115 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   15 SHAIKH JARINA AMIN(Daughter) MH-18-002-014-001/115 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   16 KHETRE RAJARAM RAMBHAU(Self) MH-18-002-014-001/107 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   17 PURI DASHRATH TUKARAM(Self) MH-18-002-014-001/111 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   18 KHETRE RAMKISAN DADARAO(Self) MH-18-002-014-001/114 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   19 KHETRE VIAMALBAI RAMKISAN(Wife) MH-18-002-014-001/114 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   20 SHAIKH SHABANA PASHA(Wife) MH-18-002-014-001/115 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   21 JAMUNABAI SHRIRANG KHETRE(Wife) MH-18-002-014-001/117 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   22 RAUT LAHU LAXMAN(Self) MH-18-002-014-001/108 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   23 SUNITA SHRIKANT KHETRE(Wife) MH-18-002-014-001/112 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   24 VILAS RAMPRASAD UNAVANE(Self) MH-18-002-014-001/118 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   25 RAUT PINGAL LAHU(Wife) MH-18-002-014-001/108 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   26 SHAIKH AMIN BANEMIYA(Brother) MH-18-002-014-001/115 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   27 USHA VILAS UNAVANE(Wife) MH-18-002-014-001/118 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   28 SANJAY RAJABHAU UNAVANE(Brother) MH-18-002-014-001/113 SC P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   29 SHAIKH ALISHAN AMIN(Sister) MH-18-002-014-001/115 OTHER P P P P P P 6 168 1008 0 0 1008 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL003324   30 PRITI ASHOK JADHAV(Daughter) MH-18-002-014-001/116 SC P P P P P P 6 168 1008 0 0 1008 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL003324   31 SHRIKANT SHIVAJI KHETRE(Self) MH-18-002-014-001/112 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   32 VASANT RAGHU GAIKWAD(Self) MH-18-002-014-001/109 SC P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL003324   33 MOHAN VASANT GAIKWAD(Son) MH-18-002-014-001/109 SC P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL003324   34 SHAIKH PASHA BANEMIYA(Self) MH-18-002-014-001/115 OTHER P P P P P P 6 168 1008 0 0 1008 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL003324   35 SHRIRANG GANPATI KHETRE(Self) MH-18-002-014-001/117 OTHER P P P P P P 6 168 1008 0 0 1008 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL003324   36 PURI BHAGYASHRI DASHRATH(Wife) MH-18-002-014-001/111 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   37 KHETRE VIJAYMALA RAJARAM(Wife) MH-18-002-014-001/107 OTHER P P P P P P 6 168 1008 0 0 1008 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003324   38 CHANDRAKANT RAJABHAU UNAVANE(Self) MH-18-002-014-001/113 SC P P P P P P 6 168 1008 0 0 1008 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL003324   39 NATHABAI VASANT GAIKWAD(Wife) MH-18-002-014-001/109 SC P P P P P P 6 168 1008 0 0 1008 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL003324   40 RAJENDRA LAXMAN JADHAV(Self) MH-18-002-014-001/116 SC P P P P P P 6 168 1008 0 0 1008 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL003324   दररोजची हजेरी 40 40 40 40 40 40 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 10080 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 30240

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 40320 प्रति मजूर 1008

एकूण मनुष्य दिवस : 240