हजेरीपट क्रमांक : 4421	दिनांक पासून : 29/01/2020    दिनांक पर्यत : 02/02/2020	मंजुर क्रमांक : 1104/19dfs    मंजूरीचा दिनांक : 04/01/2020
कामाचा संकेतांक : 1829008/WC/1234827196	कामाचे नाव : DS Bodi Nutanikaran- Dhanraj Tukaram Khobragade Gat No 6 2019-20 fiskuti (1829008/WC/1234827196)

Measurement Book Detail

MB NO.  424        Page NO.  4

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 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 Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 OTHER FISCUTI P P P A A 3 128 384 0 0 384 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   2 Usha Sitaram Kawale MH-29-008-005-001/211357 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   3 रसि‍काबाई बाळु चौधरी MH-29-008-005-001/211345 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   4 सखुबाई रमेश कावळे(Wife) MH-29-008-005-001/211346 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 10/02/2020   5 Pravin Ramesh Kawale(Son) MH-29-008-005-001/211346 OTHER FISCUTI P P P A A 3 128 384 0 0 384 STATE BANK OF INDIA MUL SBIN0011588 1829008WL034687 Credited 10/02/2020   6 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   7 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   8 Dilip Eknath Gurnule(Self) MH-29-008-005-001/211419 OTHER FISCUTI P P P A A 3 128 384 0 0 384 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   9 Ravi Maroti Bawane(Brother) MH-29-008-005-001/211415 OTHER FISCUTI P P P A A 3 128 384 0 0 384 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   10 Sulbha Ranvindra Bawane(Wife) MH-29-008-005-001/211415 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   11 Shubhangi Mahesh Shende(Wife) MH-29-008-005-001/211363 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   12 BABURAO PANDURANG SHENDE(Self) MH-29-008-005-001/211382 OTHER FISCUTI P P P A A 3 128 384 0 0 384 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   13 CHHAYABAI BABURAO SHENDE(Wife) MH-29-008-005-001/211382 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   14 Chatrapati Kanu Kawle(Self) MH-29-008-005-001/211371 OTHER FISCUTI P P P A A 3 128 384 0 0 384 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   15 Surekha Santosh Gurnule(Self) MH-29-008-005-001/211374 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   16 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P A A 3 128 384 0 0 384 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   17 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   18 Moreshwar Dasrath Mohurle(Self) MH-29-008-005-001/211377 OTHER FISCUTI P P P A A 3 128 384 0 0 384 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   19 Sakhubai Moreshwar Mohurle(Wife) MH-29-008-005-001/211377 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   20 Gita Suresh Shende(Self) MH-29-008-005-001/211379 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   21 Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   22 Priti Purushottam Choudhari(Wife) MH-29-008-005-001/211402 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   23 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI P P P A A 3 128 384 0 0 384 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   24 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   25 Sangita Yamaji Choudhari(Wife) MH-29-008-005-001/211471 OTHER FISCUTI P P A A A 2 127 254 0 0 254 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   26 Sangita Sandip Bawane(Self) MH-29-008-005-001/211415 OTHER FISCUTI P P P A A 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   27 Pravin Yamaji Choudhari(Son) MH-29-008-005-001/211471 OTHER FISCUTI P P A A A 2 128 256 0 0 256 UNION BANK OF INDIA Mul UBIN0568660 1829008WL034687 Credited 14/02/2020   28 Mirabai Dilip Gurnule(Wife) MH-29-008-005-001/211419 OTHER FISCUTI P P P A A 3 127 381 0 0 381 UNION BANK OF INDIA Mul UBIN0568660 1829008WL034687 Credited 14/02/2020   29 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P A A 3 127 381 0 0 381 UNION BANK OF INDIA Mul UBIN0568660 1829008WL034687 Credited 13/02/2020   दररोजची हजेरी 29 29 27 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10824

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10824 प्रति मजूर 373.2414

एकूण मनुष्य दिवस : 85