हजेरीपट क्रमांक : 191	दिनांक पासून : 06/04/2021    दिनांक पर्यत : 12/04/2021	मंजुर क्रमांक : 1833003/2020-2021/24004/AS    मंजूरीचा दिनांक : 15/03/2021
कामाचा संकेतांक : 1833003037/WH/473456779	कामाचे नाव : deepening of village tank g.p.chichgaon (1833003037/WH/473456779)

Measurement Book Detail

MB NO.  216        Page NO.  31

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 अनिता देवदास सोनेवाने MH-33-003-037-002/380 OTHER CHICHAGAONTOLA P P P P P P A 6 149 894 0 0 894 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 01/05/2021   2 रेवमराज इठोबा पटले MH-33-003-037-002/388 OTHER CHICHAGAONTOLA P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 30/04/2021   3 लच्‍छूबाई रेवमराज पटले MH-33-003-037-002/388 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 01/05/2021   4 मनोज प्रेमलाल सोनवाने MH-33-003-037-002/424 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 01/05/2021   5 अनिता मनोज सोनवाने MH-33-003-037-002/424 OTHER CHICHAGAONTOLA P P P P P P A 6 149 894 0 0 894 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 01/05/2021   6 बंडु कुंजिलाल पटले MH-33-003-037-002/434 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 01/05/2021   7 वैशाली बंडु पटले MH-33-003-037-002/434 OTHER CHICHAGAONTOLA P P P P P P A 6 149 894 0 0 894 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 01/05/2021   8 देवला पुरण बागडे MH-33-003-037-002/405 OTHER CHICHAGAONTOLA P P P P P P A 6 148 888 0 0 888 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 30/04/2021   9 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 1833003WL000899 Credited 30/04/2021   10 नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   11 मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 01/05/2021   12 शांतकला उमेद चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 01/05/2021   13 राहुल शोभालाल पटले MH-33-003-037-002/402 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   14 उमेद सदाराम चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   15 देवदास बारकू सोनेवाने. MH-33-003-037-002/380 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   16 शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   17 लोकेश शोभेलाल पटले MH-33-003-037-002/446 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   18 Sunita Chotelal Sonwane MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 133 798 0 0 798 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   दररोजची हजेरी 18 18 18 18 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 16698

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16698 प्रति मजूर 927.6667

एकूण मनुष्य दिवस : 108