हजेरीपट क्रमांक : 918	दिनांक पासून : 22/04/2021    दिनांक पर्यत : 28/04/2021	मंजुर क्रमांक : 1829008/2020-2021/68112/AS    मंजूरीचा दिनांक : 27/01/2021
कामाचा संकेतांक : 1829008005/RC/1234670816	कामाचे नाव : RC Pandan Rasta - Nandaji Choudhari To Nadighat Rasta 0.500 Mt (Part 3) 2020-21 Fiskuti (1829008005/RC/1234670816)

Measurement Book Detail

MB NO.  6207        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Ramdas Maniram Shende(Father) MH-29-008-005-001/211397 OTHER FISCUTI P P A P A A A 3 102 306 0 0 306 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL002724 Credited 31/05/2021   2 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 222 1110 0 0 1110 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL002724 Credited 31/05/2021   3 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 222 1110 0 0 1110 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   4 Rajkumar Atmaram Mohurle(Self) MH-29-008-005-001/211378 OTHER FISCUTI P P P P P A A 5 229 1145 0 0 1145 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL002724 Credited 31/05/2021   5 Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 OTHER FISCUTI A P A A P A A 2 133 266 0 0 266 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   6 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI A P A A P A A 2 133 266 0 0 266 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   7 Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 OTHER FISCUTI P P P P P A A 5 224 1120 0 0 1120 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   8 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 222 1110 0 0 1110 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL002724 Credited 31/05/2021   9 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P A A 5 213 1065 0 0 1065 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   10 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P P P P P A A 5 229 1145 0 0 1145 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   11 Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 OTHER FISCUTI A P P P A A A 3 133 399 0 0 399 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   12 Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 OTHER FISCUTI P P P P P A A 5 251 1255 0 0 1255 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   13 Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 OTHER FISCUTI P P P P P A A 5 251 1255 0 0 1255 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   14 RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 OTHER FISCUTI A P P P P A A 4 148 592 0 0 592 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   15 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI A P P P P A A 4 148 592 0 0 592 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   16 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIA Mul UBIN0568660 1829008WL002724 Credited 31/05/2021   17 PRADIP AATMARAM MOHURLE(Self) MH-29-008-005-001/211385 OTHER FISCUTI P P P P P A A 5 119 595 0 0 595 BANK OF INDIA MUL BKID0009634 1829008WL002724 Credited 31/05/2021   18 VANDANA PRADIP MOHURLE(Wife) MH-29-008-005-001/211385 OTHER FISCUTI P P P P P A A 5 119 595 0 0 595 BANK OF INDIA MUL BKID0009634 1829008WL002724 Credited 31/05/2021   दररोजची हजेरी 13 18 15 16 16 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14576

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14576 प्रति मजूर 809.7778

एकूण मनुष्य दिवस : 78