हजेरीपट क्रमांक : 838	दिनांक पासून : 16/05/2016    दिनांक पर्यत : 22/05/2016	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.  01        Page NO.  4

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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 RAMU SANPAT GHORPADE(Son) MH-16-002-089-001/50 SC Chandai Tepali P P P P A A A 4 188 752 0 0 752 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   2 CHANDRAKLA EKNATH GHORPADE(Daughter) MH-16-002-089-001/56 SC Chandai Tepali P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   3 SUGDEV SHAHUBA GHORPADE(Self) MH-16-002-089-001/58 OTHER Chandai Tepali P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   4 RAMKISAN HARIBA SHEJUL(Self) MH-16-002-089-001/65 OTHER Chandai Tepali P P P P P P A 6 163 978 0 0 978 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   5 SHIVAJI HARIBA SHEJUL(Self) MH-16-002-089-001/64 OTHER Chandai Tepali P P P P P P A 6 181 1086 0 0 1086 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   6 NANDUBAI RAYSING WAGHMARE(Wife) MH-16-002-089-001/8 SC Chandai Tepali P P P P A A A 4 187 748 0 0 748 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   7 TRIMBANK SHAMRAO TEPALI(Self) MH-16-002-089-001/83 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   8 KISAN TEPALI(Self) MH-16-002-089-001/84 OTHER Chandai Tepali P P P P A A A 4 133 532 0 0 532 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   9 KAUSABAI KISAN TEPALI(Wife) MH-16-002-089-001/84 OTHER Chandai Tepali P P P A A A A 3 133 399 0 0 399 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   10 BHAGWAN MADHAVRAO AKHARE(Self) MH-16-002-089-001/87 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   11 CHANDRAKLA BHAGWAN AKHARE(Wife) MH-16-002-089-001/87 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   12 RADHABAI VISHANU TEPALI(Wife) MH-16-002-089-001/9 OTHER Chandai Tepali P P P P P P A 6 181 1086 0 0 1086 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   13 MADHUKAR ASARAM GHORPADE(Self) MH-16-002-089-001/98 SC Chandai Tepali P P P A A A A 3 154 462 0 0 462 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   14 VANSABAI MADHUKAR GHORPADE(Wife) MH-16-002-089-001/98 SC Chandai Tepali P P P P P A A 5 154 770 0 0 770 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   15 MALANBAI KACRU GHORPADE(Self) MH-16-002-089-001/92 SC Chandai Tepali P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   16 BALAM SANTARAM RAGDE(Self) MH-16-002-089-001/93 SC Chandai Tepali P P P P P P A 6 187 1122 0 0 1122 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   17 JEJABAI BALAM RAGDE(Wife) MH-16-002-089-001/93 SC Chandai Tepali P P P P P P A 6 187 1122 0 0 1122 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   18 VACHUBAI NAMDEV TEPALI(Wife) MH-16-002-089-001/61 OTHER Chandai Tepali P P P P P P A 6 195 1170 0 0 1170 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   19 RUKHMANBAI NARAYAN AKHARE(Wife) MH-16-002-089-001/86 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   20 CHANDRAKANT TRIMBANK TEPALI(Son) MH-16-002-089-001/83 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   21 MANGALBAI SHIVAJI SHEJUL(Wife) MH-16-002-089-001/64 OTHER Chandai Tepali P P P P P P A 6 181 1086 0 0 1086 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   22 KALINDABAI RAMKISAN SHEJUL(Wife) MH-16-002-089-001/65 OTHER Chandai Tepali P P P P P P A 6 164 984 0 0 984 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   23 LAXIMAN RAMKISAN SHEJUL(Son) MH-16-002-089-001/65 OTHER Chandai Tepali P P A A A A A 2 164 328 0 0 328 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   24 SANGITA SHIVAJI GHORPADE(Wife) MH-16-002-089-001/7 SC Chandai Tepali P P P P P P A 6 186 1116 0 0 1116 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   25 DILIP SAMBHAJI GHORPADE(Son) MH-16-002-089-001/77 SC Chandai Tepali P P P P P P A 6 173 1038 0 0 1038 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   26 SANGEETA DILIP GHORPADE(Daughter-in-Law) MH-16-002-089-001/77 SC Chandai Tepali P P P P P P A 6 173 1038 0 0 1038 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   27 KUSABAI SUGDEV GHORPADE(Wife) MH-16-002-089-001/58 OTHER Chandai Tepali P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   28 SUNIL SUGDEV GHORPADE(Son) MH-16-002-089-001/58 OTHER Chandai Tepali P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   29 BANSI DAMODHAR GHORPADE(Self) MH-16-002-089-001/60 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   30 RUKHMANBAI BANSI GHORPADE(Wife) MH-16-002-089-001/60 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   31 VANDNA RAMU GHORPADE(Daughter) MH-16-002-089-001/50 SC Chandai Tepali P P P P A A A 4 188 752 0 0 752 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   32 SUNITA PARLHAD GHORPADE(Wife) MH-16-002-089-001/51 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   33 MANGALBAI SANTOSH SHELKE(Wife) MH-16-002-089-001/54 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   34 LATABAI KONDIBA GHORPADE(Self) MH-16-002-089-001/55 SC Chandai Tepali P P P P P A A 5 167 835 0 0 835 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL002599 Credited 24/06/2016   35 NAMDEV SUPADA TEPALI(Self) MH-16-002-089-001/61 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL002599 Credited 24/06/2016   36 NARAYAN MADHAVRAO AKHARE(Self) MH-16-002-089-001/86 OTHER Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002599 Credited 24/06/2016   37 PARLHAD SUDAMA GHORPADE(Self) MH-16-002-089-001/51 SC Chandai Tepali P P P P P P A 6 196 1176 0 0 1176 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL002599 Credited 24/06/2016   दररोजची हजेरी 37 37 36 34 30 28 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 17855 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19157

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 37012 प्रति मजूर 1000.3243

एकूण मनुष्य दिवस : 202