हजेरीपट क्रमांक : 3673	दिनांक पासून : 07/07/2020    दिनांक पर्यत : 13/07/2020	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.  23

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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 P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL014406 Credited 20/07/2020   2 Rajkumar Atmaram Mohurle(Self) MH-29-008-005-001/211378 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL014406 Credited 20/07/2020   3 sachin kashinath shende(Son) MH-29-008-005-001/210954 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL014406 Credited 20/07/2020   4 चंद्रकि‍रण रामजी रस्‍से (Self) MH-29-008-005-001/210269 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL014406 Credited 20/07/2020   5 भैयाजी रामाजी रस्‍से(Father) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL014406 Credited 17/07/2020   6 Sachin Shamarao Mahadole(Grandson) MH-29-008-005-001/211196 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL014406 Credited 20/07/2020   7 नंदाजी बापूजी गूरनूले MH-29-008-005-001/210550 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL014406 Credited 18/07/2020   8 Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL014406 Credited 18/07/2020   9 Dinesh Dasharath Rasse(Son) MH-29-008-005-001/211168 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL014406 Credited 20/07/2020   10 दि‍लीप रामजी रस्‍से (Self) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA Mul UBIN0568660 1829008WL014406 Credited 17/07/2020   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 888 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 7992

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8880 प्रति मजूर 888

एकूण मनुष्य दिवस : 60