हजेरीपट क्रमांक : 522	दिनांक पासून : 30/04/2016    दिनांक पर्यत : 06/05/2016	मंजुर क्रमांक : AS-04658    मंजूरीचा दिनांक : 27/04/2016
कामाचा संकेतांक : 1816002089/WC/473411658	कामाचे नाव : FB-CHANDAI TEPLI -COMPARTMENT BUNDING - GUT NO.227 TO 237 .

Measurement Book Detail

MB NO.  10        Page NO.  10

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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 SHIVAJI SUKHDEV TEPALI(Self) MH-16-002-089-001/110 SC Chandai Tepali P P P A A A A 3 196 588 0 0 588 BANK OF INDIA RAJUR (GANPATI) BKID000067 1816002WL001464 Credited 02/06/2016   2 SUBHASH PANDUB GHORPADE(Son) MH-16-002-089-001/116 SC Chandai Tepali P P P P A A A 4 191 764 0 0 764 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   3 GOPINATH SUDAMA GHORPADE(Self) MH-16-002-089-001/11 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   4 SANDU KISAN GHORPADE(Self) MH-16-002-089-001/13 SC Chandai Tepali A A A A A P P 2 171 342 0 0 342 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   5 SUNITA BABAN RAUT(Wife) MH-16-002-089-001/156 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   6 MANGLA ASHOK WAGHMARE(Wife) MH-16-002-089-001/16 SC Chandai Tepali P P A A A P A 3 182 546 0 0 546 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   7 GAJANAN KONDIBA TEPALI(Self) MH-16-002-089-001/160 OTHER Chandai Tepali P P P P P A A 5 177 885 0 0 885 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   8 KANTABAI GAJANAN TEPLE(Wife) MH-16-002-089-001/160 OTHER Chandai Tepali P P P P P A A 5 177 885 0 0 885 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   9 RATAN NAGORAO WAGHMARE(Self) MH-16-002-089-001/182 SC Chandai Tepali P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   10 RADHABAI RATAN WAGHMARE(Wife) MH-16-002-089-001/182 SC Chandai Tepali P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   11 KESHARBAI NANA RAUT(Wife) MH-16-002-089-001/158 SC Chandai Tepali P A A A A A A 1 162 162 0 0 162 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   12 PARLHAD BALAJI GHORPADE(Self) MH-16-002-089-001/17 SC Chandai Tepali P P P P P P A 6 179 1074 0 0 1074 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   13 RAJKANYA PARLHAD GHORPADE(Wife) MH-16-002-089-001/17 SC Chandai Tepali P P P P P P A 6 179 1074 0 0 1074 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   14 NANDA SAKHARAM THASAL(Wife) MH-16-002-089-001/137 OTHER Chandai Tepali P P P P P A A 5 171 855 0 0 855 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   15 KURSHNA SAKHARAM THASAL(Son) MH-16-002-089-001/137 OTHER Chandai Tepali P P P A P A A 4 171 684 0 0 684 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL007955 Credited 14/06/2018   16 ranjanabai kurushna dhasal(Daughter-in-Law) MH-16-002-089-001/137 OTHER Chandai Tepali P P P P A A A 4 171 684 0 0 684 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   17 GOPAL SAKHRAM DHASAL(Son) MH-16-002-089-001/137 OTHER Chandai Tepali P P P P P A A 5 171 855 0 0 855 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   18 VACHLABAI TARACHAND GHORPADE(Wife) MH-16-002-089-001/153 SC Chandai Tepali P P P P P P A 6 177 1062 0 0 1062 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   19 Mahadeep Tarachand Ghorpade(Son) MH-16-002-089-001/153 SC Chandai Tepali P P P P P P A 6 184 1104 0 0 1104 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   20 LANKABAI GOPINATH GHORPADE(Wife) MH-16-002-089-001/11 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   21 SUNDRABAI KALUBA GHORPADE(Wife) MH-16-002-089-001/103 SC Chandai Tepali P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   22 MALANBAI SURESH GHORPADE(Wife) MH-16-002-089-001/105 SC Chandai Tepali P P A A A A A 2 149 298 0 0 298 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   23 Chandrakala Subhash Ghorpade MH-16-002-089-001/116 SC Chandai Tepali P P P A A A A 3 191 573 0 0 573 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   24 SUMAN SHIRIRANG GHORPADE(Wife) MH-16-002-089-001/125 SC Chandai Tepali P P P P P P A 6 173 1038 0 0 1038 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   25 GANGASAGAR SHIVAJI TEPALI(Wife) MH-16-002-089-001/110 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL001464 Credited 02/06/2016   26 NANA HARIBHAU RAUT(Self) MH-16-002-089-001/158 SC Chandai Tepali P A A A A A A 1 162 162 0 0 162 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001464 Credited 02/06/2016   27 SAKHARAM DEVRAO THASAL(Self) MH-16-002-089-001/137 OTHER Chandai Tepali P P P P P A A 5 171 855 0 0 855 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001464 Credited 02/06/2016   दररोजची हजेरी 26 24 22 19 18 14 1

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 16803 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5703

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22506 प्रति मजूर 833.5555

एकूण मनुष्य दिवस : 124