हजेरीपट क्रमांक : 6544	दिनांक पासून : 23/02/2021    दिनांक पर्यत : 01/03/2021	मंजुर क्रमांक : 1829008/2020-2021/107604/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234836632	कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 1 2020-21 Fiskuti (1829008005/WC/1234836632)

Measurement Book Detail

MB NO.  71817        Page NO.  17

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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 हि‍वराज ढेकलू गोंगाले MH-29-008-005-001/209970 SC FISCUTI P P P A A A A 3 114 342 0 0 342 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   2 केशव सखाराम कावळे(Self) MH-29-008-005-001/210124 OTHER FISCUTI P P P A A A A 3 119 357 0 0 357 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   3 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI P P P A A A A 3 95 285 0 0 285 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   4 कांता दसरथ वाघाडे MH-29-008-005-001/210162 OTHER FISCUTI P P P A A A A 3 111 333 0 0 333 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   5 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI P P P A A A A 3 135 405 0 0 405 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   6 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI P P P A A A A 3 135 405 0 0 405 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   7 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI P P P A A A A 3 102 306 0 0 306 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   8 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI P P P A A A A 3 131 393 0 0 393 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   9 शरद दूगाजी गावतूरे MH-29-008-005-001/209822 OTHER FISCUTI P P P A A A A 3 113 339 0 0 339 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   10 संतोष मारोती कूमरे MH-29-008-005-001/209903 OTHER FISCUTI P P P A A A A 3 126 378 0 0 378 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   11 वनमाला संतोष कूमरे MH-29-008-005-001/209903 OTHER FISCUTI P P P A A A A 3 126 378 0 0 378 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL038295 Credited 16/03/2021   12 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P P A A A A 3 112 336 0 0 336 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   13 संदि‍प शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P A A A A 3 139 417 0 0 417 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   14 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P P A A A A 3 131 393 0 0 393 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   15 PUSHPA KHUSHAL KAWALE(Daughter-in-Law) MH-29-008-005-001/210124 OTHER FISCUTI P P P A A A A 3 119 357 0 0 357 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   16 SAPANA SUDHIR GAVTURE(Daughter-in-Law) MH-29-008-005-001/209822 OTHER FISCUTI P P P A A A A 3 113 339 0 0 339 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   17 Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 OTHER FISCUTI P P P A A A A 3 95 285 0 0 285 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   18 ASHA SHARAD GAVTURE(Daughter-in-Law) MH-29-008-005-001/209822 OTHER FISCUTI P P P A A A A 3 113 339 0 0 339 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   19 SUDHIR DUGAJI GAVTURE(Son) MH-29-008-005-001/209822 OTHER FISCUTI P P P A A A A 3 113 339 0 0 339 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   20 SHASHIKALA VITTAL KAWALE(Daughter-in-Law) MH-29-008-005-001/210124 OTHER FISCUTI P P P A A A A 3 119 357 0 0 357 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   दररोजची हजेरी 20 20 20 0 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 342 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6741

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 7083 प्रति मजूर 354.15

एकूण मनुष्य दिवस : 60