हजेरीपट क्रमांक : 3743	दिनांक पासून : 08/05/2024    दिनांक पर्यत : 14/05/2024	मंजुर क्रमांक : 1829008/2023-2024/124996/AS    मंजूरीचा दिनांक : 27/12/2023
कामाचा संकेतांक : 1829008005/RC/1234716449	कामाचे नाव : RC Pandan Rasta - Virai Shiv To Dongari Paryant Rasta 2022-23 Fiskuti (1829008005/RC/1234716449)

Measurement Book Detail

MB NO.  9554        Page NO.  15

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 Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 OTHER FISCUTI A P P P A P P 5 275 1375 0 0 1375 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 2 Vidhya Kantaram Rasse(Wife) MH-29-008-005-001/211369 OTHER FISCUTI P P P P A P P 6 153 918 0 0 918 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 3 कपि‍ला चरणदास चौधरी(Wife) MH-29-008-005-001/211343 OTHER FISCUTI P P P P A P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 4 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P P P P A P P 6 204 1224 0 0 1224 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 5 इंदि‍रा नि‍लकंठ शेंडे(Wife) MH-29-008-005-001/211342 OTHER FISCUTI P P P P A P P 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 6 रत्‍नमाला नागोबा चौधरी(Wife) MH-29-008-005-001/211344 OTHER FISCUTI P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 7 Shubhangi Mahesh Shende(Wife) MH-29-008-005-001/211363 OTHER FISCUTI P P P P A P P 6 210 1260 0 0 1260 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 8 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 9 Sachin Sudhakar Kawle(Son) MH-29-008-005-001/211357 OTHER FISCUTI A P P P A P P 5 275 1375 0 0 1375 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle 10 ROSHAN NILKANT SHENDE(Son) MH-29-008-005-001/211342 OTHER FISCUTI P P P P A P P 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009789 Credited 22/05/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 8 10 10 10 0 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12488

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12488 प्रति मजूर 1248.8

एकूण मनुष्य दिवस : 56