हजेरीपट क्रमांक : 6329	दिनांक पासून : 27/05/2022    दिनांक पर्यत : 02/06/2022	मंजुर क्रमांक : 1829008/2021-2022/133444/AS    मंजूरीचा दिनांक : 28/09/2021
कामाचा संकेतांक : 1829008005/WC/1234836378	कामाचे नाव : NS Nala Kholikaran - Bhartibai Ghadse To Lilaladhar Shende Part 2 2020-21 Fiskuti

Measurement Book Detail

MB NO.  2310        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 सुधाकर काशीनाथ मोहुर्ले(Self) MH-29-008-005-001/211340 OTHER FISCUTI P P P P A A A 4 141 564 0 0 564 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   2 सुमन सुधाकर मोहुर्ले(Wife) MH-29-008-005-001/211340 OTHER FISCUTI P P P A A A A 3 141 423 0 0 423 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   3 शामराव नकटु कळाम(Self) MH-29-008-005-001/211331 ST FISCUTI P P P P A A A 4 253 1012 0 0 1012 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL009396 Credited 10/06/2022   4 सुमन शामराव कळाम(Wife) MH-29-008-005-001/211331 ST FISCUTI P P P A A A A 3 253 759 0 0 759 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   5 वि‍जय रामदास वाडगुरे(Self) MH-29-008-005-001/211313 OTHER FISCUTI P P P P A A A 4 232 928 0 0 928 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   6 शालीनी वि‍जय वाडगुरे(Wife) MH-29-008-005-001/211313 OTHER FISCUTI P P P P A A A 4 232 928 0 0 928 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   7 पुष्‍पा दि‍लीप मोहुर्ले(Wife) MH-29-008-005-001/211306 OTHER FISCUTI P P P P A A A 4 152 608 0 0 608 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   8 देवराव सोमा शेन्‍डे(Self) MH-29-008-005-001/211308 OTHER FISCUTI P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   9 प्रकाश पत्रु बावणे(Self) MH-29-008-005-001/211275 OTHER FISCUTI P P P P A A A 4 152 608 0 0 608 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   10 शि‍ला प्रकाश बावणे(Wife) MH-29-008-005-001/211275 OTHER FISCUTI P P P P A A A 4 152 608 0 0 608 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   11 आशा सुखदेव चौधरी(Wife) MH-29-008-005-001/211301 OTHER FISCUTI P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL009396 Credited 10/06/2022   12 सुखदेव कवडू चौधरी(Self) MH-29-008-005-001/211301 OTHER FISCUTI P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   13 शालु मुक्‍तेश्‍वर पोहनकर(Wife) MH-29-008-005-001/211324 OTHER FISCUTI P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   14 Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 OTHER FISCUTI P P P P A A A 4 196 784 0 0 784 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   15 Varsha Vinod Shende(Wife) MH-29-008-005-001/211305 OTHER FISCUTI P P P P A A A 4 159 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   16 Amit Sukhdeo Choudhari(Son) MH-29-008-005-001/211301 OTHER FISCUTI P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   17 ललीता हरीदास राऊत MH-29-008-005-001/211257 OTHER FISCUTI P P P P A A A 4 159 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   18 गि‍ता देवराव शेन्‍डे(Wife) MH-29-008-005-001/211308 OTHER FISCUTI P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009396 Credited 10/06/2022   19 वि‍नोद अंबादास शेन्‍डे(Son) MH-29-008-005-001/211305 OTHER FISCUTI P P P P A A A 4 159 636 0 0 636 UNION BANK OF INDIA Mul UBIN0568660 1829008WL009396 Credited 10/06/2022   20 Pravin Vilas Lengure(Self) MH-29-008-005-001/211428 OTHER FISCUTI P P P P A A A 4 171 684 0 0 684 BANK OF INDIA MUL BKID0009634 1829008WL009396 Credited 10/06/2022   21 Niruta Pravin Lengure(Wife) MH-29-008-005-001/211428 OTHER FISCUTI P P P P A A A 4 171 684 0 0 684 BANK OF INDIA MUL BKID0009634 1829008WL009396 Credited 10/06/2022   दररोजची हजेरी 21 21 21 18 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 1771 अदा केलेली रक्कम दुसरा 12971

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14742 प्रति मजूर 702

एकूण मनुष्य दिवस : 81