हजेरीपट क्रमांक : 733	दिनांक पासून : 01/08/2019    दिनांक पर्यत : 07/08/2019	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.  7439

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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 बाबासाहेब बापु माने(Self) MH-13-008-010-001/1457 OTHER महूद बु. A P P P P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 19/08/2019   2 वैजयंता बाबासाहेब माने(Wife) MH-13-008-010-001/1457 OTHER महूद बु. A P A P P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 19/08/2019   3 शालन राजाराम गाडवे(Wife) MH-13-008-010-001/93 OTHER महूद बु. A P P P P A P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   4 nanda baban chavan(Wife) MH-13-008-067-001/942 OTHER वाकीशिवणे A P A A A A P 2 206 412 0 0 412 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   5 जाधव लक्ष्‍मी नागनाथ(Wife) MH-13-008-010-001/590 OTHER महूद बु. A A P P P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   6 Sindhubai Laxman Gadave(Self) MH-13-008-010-001/2313 OTHER महूद बु. A P P P A P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   7 Sindhu Maruti Metakari(Wife) MH-13-008-010-001/943 OTHER महूद बु. A P P P P P A 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   8 Anil Mahadev Masal(Self) MH-13-008-010-001/977 OTHER महूद बु. A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA SANGOLA SBIN0000271 1813008WL005597 Credited 22/08/2019   9 Mahadev Maryappa Jadhav(Self) MH-13-008-010-001/1392 OTHER महूद बु. A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA SANGLI SBIN0000471 1813008WL005597 Credited 21/08/2019   10 Dattatray Mahadev Jadhav(Self) MH-13-008-010-001/1393 OTHER महूद बु. A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA SANGOLA SBIN0000271 1813008WL005597 Credited 21/08/2019   11 baidabai ganpat howal(Self) MH-13-008-010-002/2333 OTHER ढालेवाडी A A P P P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   12 SHIVAJI TULSHIRAM SURVASE(Self) MH-13-008-010-002/2315 OTHER ढालेवाडी A P A P P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   13 MANGAL SHIVAJI SURVASE(Wife) MH-13-008-010-002/2315 OTHER ढालेवाडी A P P A P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 19/08/2019   14 Uttam Ramchandra Mane(Self) MH-13-008-010-001/1395 OTHER महूद बु. A P P P P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 19/08/2019   15 Sushila Uttam Mane MH-13-008-010-001/1395 OTHER महूद बु. A P A A A A P 2 206 412 0 0 412 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 19/08/2019   16 Vidya Maruti Pawar(Daughter-in-Law) MH-13-008-010-001/1046 OTHER महूद बु. A P P A P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   17 SUVARNA BIRA MASAL(Wife) MH-13-008-010-002/2335 OTHER ढालेवाडी A P P P P P A 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   18 sangita bapu dhale(Self) MH-13-008-010-001/154 OTHER महूद बु. A P P A P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   19 राणी महादेव ढाळे(Wife) MH-13-008-010-001/514 OTHER महूद बु. A A P P P A P 4 206 824 0 0 824 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   20 dipali dattatray gele(Self) MH-13-008-010-001/151 OTHER महूद बु. A P P P A P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   21 ANITA KASHILENG MASAL(Wife) MH-13-008-010-002/2318 OTHER ढालेवाडी A P A P P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   22 SAVITA ASHOK WAGHMODE(Wife) MH-13-008-010-002/2319 OTHER ढालेवाडी A P P P P A P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   23 लतिका संजय माने(Wife) MH-13-008-010-002/2316 OTHER ढालेवाडी A P P A P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   24 Suman Dattatray Bodare(Wife) MH-13-008-067-001/302 OTHER वाकीशिवणे A P A P P P P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   25 लक्ष्मी शंकर सुरवसे(Wife) MH-13-008-010-001/433 OTHER महूद बु. A P P P P A P 5 206 1030 0 0 1030 BANK OF MAHARASTRA MAHUD BURDUK MAHB0000266 1813008WL005597 Credited 21/08/2019   दररोजची हजेरी 0 22 19 19 21 19 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 25338

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25338 प्रति मजूर 1013.52

एकूण मनुष्य दिवस : 123