हजेरीपट क्रमांक : 6594	दिनांक पासून : 16/06/2021    दिनांक पर्यत : 22/06/2021	मंजुर क्रमांक : 1833003/2019-2020/16463/AS    मंजूरीचा दिनांक : 12/06/2019
कामाचा संकेतांक : 1833003023/WH/473453917	कामाचे नाव : BN तलाव खोलीकरण ग्रा.प. हिरडामाली गट क्र. ८१४ (1833003023/WH/473453917)

Measurement Book Detail

MB NO.  202        Page NO.  12

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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 मालनबाइ भरतलाल बारेवार MH-33-003-023-001/132 OTHER HIRDAMALI A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   2 भरतलाल भेलासाव बारेवार MH-33-003-023-001/132 OTHER HIRDAMALI P A P A P P P 5 195 975 0 0 975 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   3 हेतराम अनंतराम बिसेन MH-33-003-023-001/160 OTHER HIRDAMALI P P P A P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   4 गुनवंता रामप्रसाद पटले MH-33-003-023-001/201 OTHER HIRDAMALI P P P A A P P 5 193 965 0 0 965 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   5 मिलींद चितामन चौधरी MH-33-003-023-001/21 OTHER HIRDAMALI P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   6 राजेश मोळकन पटेल MH-33-003-023-001/220 SC HIRDAMALI P P P A P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 12/07/2021   7 अनंदा सूकराम प्रधान MH-33-003-023-001/244 ST HIRDAMALI A A P A P P P 4 202 808 0 0 808 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   8 शांता ताराचंद कुंभलवार MH-33-003-023-001/128 OTHER HIRDAMALI A A A A P P P 3 198 594 0 0 594 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   9 श्‍यामकाला शामराव सोनूले MH-33-003-023-001/317 OTHER HIRDAMALI P P P A P P P 6 202 1212 0 0 1212 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   10 तेजलाल गंगाराम पटले MH-33-003-023-001/343 OTHER HIRDAMALI A A A A A P P 2 175 350 0 0 350 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   11 आशाबाई अशोक राहागडाले MH-33-003-023-001/308 OTHER HIRDAMALI P P P A P P P 6 173 1038 0 0 1038 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   12 लिलाबाई शालीक रहांगडाले MH-33-003-023-001/309 OTHER HIRDAMALI P P P A P P P 6 198 1188 0 0 1188 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   13 पूस्‍तकला जै बाबूलाल प्रधान MH-33-003-023-001/250 OTHER HIRDAMALI A A P A P P P 4 202 808 0 0 808 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   14 बाबूलाल मारोती प्रधान .. MH-33-003-023-001/250 OTHER HIRDAMALI A A P A P P P 4 204 816 0 0 816 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   15 तारणबाई कोल्‍हेश्‍वर लेंदे MH-33-003-023-001/357 OTHER HIRDAMALI P P P A P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   16 कारन दशरथ बोपचे MH-33-003-023-001/31 OTHER HIRDAMALI P P P A P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   17 सौ रमन रामचंद भोयर MH-33-003-023-001/257 OTHER HIRDAMALI A P P A P P P 5 198 990 0 0 990 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   18 उर्मीला लिहनदास जमदाळ MH-33-003-023-001/18 ST HIRDAMALI P P P A P P P 6 198 1188 0 0 1188 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   19 लिलेश्‍वरी मुकेश बोपचे (Wife) MH-33-003-023-001/367 OTHER HIRDAMALI P P P A P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   20 रजनी राजेश बारेवार MH-33-003-023-001/132 OTHER HIRDAMALI P P P A P P P 6 183 1098 0 0 1098 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   21 पौर्णिमा मिलिंद चौधरी MH-33-003-023-001/21 OTHER HIRDAMALI P P P A P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   22 पुष्पा देवानंद प्रधान MH-33-003-023-001/250 OTHER HIRDAMALI P P P A P P P 6 202 1212 0 0 1212 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   23 हरीप्रसाद झोलासाव बारेवार MH-33-003-023-001/17 OTHER HIRDAMALI P P P A P P P 6 195 1170 0 0 1170 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   24 भिमकला हेतराम बिसेन MH-33-003-023-001/160 OTHER HIRDAMALI A P P A P P P 5 198 990 0 0 990 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   25 उर्मिला दिनदयाल बारेवार MH-33-003-023-001/217 OTHER HIRDAMALI P P P A P P P 6 183 1098 0 0 1098 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   26 दिपाली दिलिप कटरे MH-33-003-023-001/109 OTHER HIRDAMALI P P A A A A A 2 188 376 0 0 376 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019389 Credited 08/07/2021   दररोजची हजेरी 18 19 22 0 22 24 25

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1200 अदा केलेली रक्कम अनुसूचित जमाती 1996 अदा केलेली रक्कम दुसरा 21925

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25121 प्रति मजूर 966.1923

एकूण मनुष्य दिवस : 130