हजेरीपट क्रमांक : 5619	दिनांक पासून : 06/03/2020    दिनांक पर्यत : 12/03/2020	मंजुर क्रमांक : 1829008/2019-2020/16272/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669624	कामाचे नाव : RC Pandan RAsta - Namdeo Choudhari To Nadighat Road (Part 1) 2018-19 Fiskuti (1829008005/RC/1234669624)

Measurement Book Detail

MB NO.  465        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 Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL041136 Credited 18/04/2020   2 मूक्‍ताबाई धनराज कोटंरगे MH-29-008-005-001/210898 OTHER FISCUTI P P P P P P A 6 93 558 0 0 558 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   3 Pramod Dhanaraj Choudhari(Son) MH-29-008-005-001/210884 OTHER FISCUTI P P P A A A A 3 70 210 0 0 210 STATE BANK OF INDIA MUL SBIN0011588 1829008WL041136 Credited 16/04/2020   4 Kishor Dhanraj Choudhari(Son) MH-29-008-005-001/210884 OTHER FISCUTI P P P P A A A 4 70 280 0 0 280 STATE BANK OF INDIA MUL SBIN0011588 1829008WL041136 Credited 20/04/2020   5 Pramod Bhaiyaji Rasse(Husband) MH-29-008-005-001/210364 OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   6 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law) MH-29-008-005-001/210763 OTHER FISCUTI P P P P P P A 6 97 582 0 0 582 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   7 LILADHAR PANDURANG KAVALE(Husband) MH-29-008-005-001/211289 OTHER FISCUTI P A A A A A A 1 99 99 0 0 99 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   8 MADHUKAR BHAUJI MAHADOLE(Father) MH-29-008-005-001/211300 OTHER FISCUTI P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   9 सुरेश लुलाराम रस्‍से(Self) MH-29-008-005-001/211280 OTHER FISCUTI P P P P P P A 6 95 570 0 0 570 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   10 छाया सुरेश रस्‍से(Wife) MH-29-008-005-001/211280 OTHER FISCUTI P P P P P P A 6 95 570 0 0 570 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   11 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 83 415 0 0 415 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL041136 Credited 16/04/2020   12 मधुकर बोंडु चौधरी(Self) MH-29-008-005-001/211291 OTHER FISCUTI P P P P P P A 6 93 558 0 0 558 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   13 कवि‍ता मधुकर चौधरी(Wife) MH-29-008-005-001/211291 OTHER FISCUTI P P P P P P A 6 93 558 0 0 558 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   14 AKASH MADHUKAR CHOUDHARI(Son) MH-29-008-005-001/211291 OTHER FISCUTI P P P P P P A 6 93 558 0 0 558 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   15 Bapuji shivaji Kosare(Son) MH-29-008-005-001/211436 OTHER FISCUTI P P P P P P A 6 102 612 0 0 612 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   16 Swati Nitesh Chaudhari(Daughter-in-Law) MH-29-008-005-001/211335 OTHER FISCUTI P P P P P P A 6 83 498 0 0 498 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   17 KAVITA SANJAY GIRADKAR(Self) MH-29-008-005-001/211517 OTHER FISCUTI P P P P P P A 6 93 558 0 0 558 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   18 मि‍नाक्षी लि‍लाधर कावळे(Wife) MH-29-008-005-001/211289 OTHER FISCUTI P A A A A A A 1 99 99 0 0 99 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL041136 Credited 16/04/2020   19 ANKITA SURESH RASSE(Daughter) MH-29-008-005-001/211280 OTHER FISCUTI P A A A A A A 1 95 95 0 0 95 BANK OF INDIA MUL BKID0009634 1829008WL041136 Credited 18/04/2020   20 धनराज डोनु चौधरी(Self) MH-29-008-005-001/210884 OTHER FISCUTI P P P P A A A 4 70 280 0 0 280 BANK OF INDIA MUL BKID0009634 1829008WL041136 Credited 18/04/2020   दररोजची हजेरी 20 17 17 16 14 13 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9488

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9488 प्रति मजूर 474.4

एकूण मनुष्य दिवस : 97