हजेरीपट क्रमांक : 1254	दिनांक पासून : 07/05/2021    दिनांक पर्यत : 13/05/2021	मंजुर क्रमांक : 1829008/2020-2021/92086/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234823688	कामाचे नाव : DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)

Measurement Book Detail

MB NO.  7827        Page NO.  1

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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 नि‍तेश बाबूराव कलाम MH-29-008-005-001/210507 ST FISCUTI P P A P A A A 3 201 603 0 0 603 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   2 Shubhangi Nitesh Kadam(Granddaughter) MH-29-008-005-001/210507 ST FISCUTI P P A P A A A 3 201 603 0 0 603 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   3 वनि‍ता सूरेश कावळे MH-29-008-005-001/210520 OTHER FISCUTI P P A P P A A 4 171 684 0 0 684 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   4 सूरेश सखाराम कावळे(Husband) MH-29-008-005-001/210520 OTHER FISCUTI P P A P P A A 4 171 684 0 0 684 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   5 मायाबाई बाळू सोनूले MH-29-008-005-001/210393 OTHER FISCUTI P P A P A A A 3 171 513 0 0 513 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   6 कल्‍पना श्रावण कस्‍तूरे MH-29-008-005-001/210560 OTHER FISCUTI P P A P P A A 4 117 468 0 0 468 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   7 Shrawan Sukaru Kasture(Husband) MH-29-008-005-001/210560 OTHER FISCUTI P P A P P A A 4 117 468 0 0 468 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   8 AJAY SHRAWAN KASTURE(Son) MH-29-008-005-001/210560 OTHER FISCUTI P P A P P A A 4 117 468 0 0 468 STATE BANK OF INDIA MUL SBIN0011588 1829008WL004209 Credited 31/05/2021   9 Pramod Patruji Gurnule(Self) MH-29-008-005-001/210484 OTHER FISCUTI A A A A A A A 0 116 0 0 0 0 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209   10 SATISH JAGADISH GIRADAKAR(Son) MH-29-008-005-001/210670 OTHER FISCUTI P P A P P A A 4 191 764 0 0 764 STATE BANK OF INDIA MUL SBIN0011588 1829008WL004209 Credited 31/05/2021   11 SHUSHMA SATISH GIRADAKAR(Sister) MH-29-008-005-001/210670 OTHER FISCUTI P P A P P A A 4 191 764 0 0 764 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL004209 Credited 01/06/2021   12 मनोहर जगन्‍नाथ शेन्‍डे(Husband) MH-29-008-005-001/210528 OTHER FISCUTI P P A P A A A 3 136 408 0 0 408 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   13 Sharad Patruji Gurnule(Brother) MH-29-008-005-001/210484 OTHER FISCUTI P P A P A A A 3 116 348 0 0 348 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   14 Rupali Sharad Gurnule(Mother-in-Law) MH-29-008-005-001/210484 OTHER FISCUTI P P A P A A A 3 116 348 0 0 348 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   15 मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P A P A A A 3 124 372 0 0 372 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   16 नैना नवनाथ शेंन्‍डे(Self) MH-29-008-005-001/210528 OTHER FISCUTI P P A P A A A 3 136 408 0 0 408 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   17 SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P A P A A A 3 124 372 0 0 372 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   18 वि‍नोद मूर्लीधर मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P A A A A A 2 124 248 0 0 248 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   19 Tikaram Devidas Rasse(Son) MH-29-008-005-001/210661 OTHER FISCUTI P P A P A A A 3 152 456 0 0 456 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   दररोजची हजेरी 18 18 0 17 7 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 1206 अदा केलेली रक्कम दुसरा 7773

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8979 प्रति मजूर 472.5789

एकूण मनुष्य दिवस : 60