हजेरीपट क्रमांक : 451	दिनांक पासून : 30/04/2020    दिनांक पर्यत : 06/05/2020	मंजुर क्रमांक : 1829008/2019-2020/15101/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008016/RC/1234668958	कामाचे नाव : RC Pandan Rasta - shrawan Marathe To Pralhad Nikode Field (Part 1) 2019-20 Kelzar (1829008016/RC/1234668958)

Measurement Book Detail

MB NO.  461        Page NO.  5

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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 मनोहर आत्‍माराम मोहूर्ले (Self) MH-29-008-016-002/217141 OTHER KELZER P P P P P A A 5 188 940 0 0 940 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   2 Mina Manohar Mohurle(Wife) MH-29-008-016-002/217141 OTHER KELZER P P P P P A A 5 188 940 0 0 940 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   3 Anita Nilkanth Bawane(Daughter) MH-29-008-016-002/217155 OTHER KELZER P P P P P A A 5 147 735 0 0 735 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   4 पुष्‍पा बंडू नि‍कोडे(Daughter-in-Law) MH-29-008-016-002/217157 OTHER KELZER P P P P P A A 5 137 685 0 0 685 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   5 Varsha Baiyaji Bawane(Daughter) MH-29-008-016-002/217159 OTHER KELZER P P P P P A A 5 147 735 0 0 735 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   6 Archana Sanjay Meshram(Daughter) MH-29-008-016-002/217159 OTHER KELZER P P P P P A A 5 147 735 0 0 735 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   7 जयराम धोंडू वाघाडे(Self) MH-29-008-016-002/217160 OTHER KELZER P P P P P A A 5 147 735 0 0 735 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   8 VIJAY SARAD MARATHE(Son) MH-29-008-016-002/217161 OTHER KELZER P P P P P A A 5 151 755 0 0 755 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   9 हेमलता वामन बावणे (Wife) MH-29-008-016-002/217167 OTHER KELZER P P P P P A A 5 147 735 0 0 735 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   10 वंदना बबन मॅकलवार MH-29-008-016-002/217163 OTHER KELZER P P P P P A A 5 140 700 0 0 700 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR 4018 1829008WL002464 Credited 16/05/2020   11 लता गोवि‍दा मांडवकर(Wife) MH-29-008-016-002/217137 OTHER KELZER P P P P P A A 5 134 670 0 0 670 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   12 prashidha govinda mandawakar(Son) MH-29-008-016-002/217137 OTHER KELZER P P P P P A A 5 134 670 0 0 670 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   13 जयश्री नरेंद्र मराठे(Wife) MH-29-008-016-002/217138 OTHER KELZER P P P P P A A 5 175 875 0 0 875 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL002464 Credited 16/05/2020   14 VISHAL MANOHAR MOHURLE(Son) MH-29-008-016-002/217141 OTHER KELZER P P P P P A A 5 188 940 0 0 940 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   15 VIKKI MANOHAR MOHURLE(Son) MH-29-008-016-002/217141 OTHER KELZER P P P P P A A 5 188 940 0 0 940 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   16 जि‍तेंद्र गणपत मांदाडे (Son) MH-29-008-016-002/217149 OTHER KELZER P P P P P A A 5 146 730 0 0 730 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   17 नैना जि‍तेद्र मांदाडे (Daughter-in-Law) MH-29-008-016-002/217149 OTHER KELZER P P P P P A A 5 146 730 0 0 730 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   18 NilKanth Lalaram Bawane(Son) MH-29-008-016-002/217155 OTHER KELZER P P P P P A A 5 147 735 0 0 735 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   19 शरद जोगेश्‍वर मराठे(Self) MH-29-008-016-002/217161 OTHER KELZER P P P P P A A 5 151 755 0 0 755 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   20 माधूरी शरद मराठे(Wife) MH-29-008-016-002/217161 OTHER KELZER P P P P P A A 5 151 755 0 0 755 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL002464 Credited 16/05/2020   21 वि‍लास रावजी मराठे(Self) MH-29-008-016-002/217158 OTHER KELZER P P P P P A A 5 198 990 0 0 990 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   22 वनीता वि‍लास मराठे(Wife) MH-29-008-016-002/217158 OTHER KELZER P P P P P A A 5 198 990 0 0 990 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   23 अरवींद वि‍लास मराठे(Son) MH-29-008-016-002/217158 OTHER KELZER P P P P P A A 5 198 990 0 0 990 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   24 KOMAL CHANDU MARATHE(Daughter-in-Law) MH-29-008-016-002/217158 OTHER KELZER P P P P P A A 5 198 990 0 0 990 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   25 संदीप भैयाजी बावणे(Son) MH-29-008-016-002/217159 OTHER KELZER P P P P P A A 5 147 735 0 0 735 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL002464 Credited 16/05/2020   26 MAHESH BANDU NIKODE(Son) MH-29-008-016-002/217157 OTHER KELZER P P P P P A A 5 137 685 0 0 685 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL002464 Credited 16/05/2020   दररोजची हजेरी 26 26 26 26 26 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 20875

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 20875 प्रति मजूर 802.8846

एकूण मनुष्य दिवस : 130