हजेरीपट क्रमांक : 6282	दिनांक पासून : 08/02/2021    दिनांक पर्यत : 14/02/2021	मंजुर क्रमांक : 1829008/2020-2021/107611/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234836375	कामाचे नाव : NS Nala Kholikaran - Ajay Vilas Wadhai To Talawaparyant 600 Mt 2020-21 Fiskuti (1829008005/WC/1234836375)

Measurement Book Detail

MB NO.  718        Page NO.  9

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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 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL036158 Credited 12/03/2021   2 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   3 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P A A A A A 2 71 142 0 0 142 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 11/03/2021   4 नि‍लकंठ जगन्‍नाथ शेंडे(Self) MH-29-008-005-001/211342 OTHER FISCUTI P P P A A A A 3 145 435 0 0 435 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   5 इंदि‍रा नि‍लकंठ शेंडे(Wife) MH-29-008-005-001/211342 OTHER FISCUTI P P P A A A A 3 145 435 0 0 435 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 11/03/2021   6 Surekha Santosh Gurnule(Self) MH-29-008-005-001/211374 OTHER FISCUTI P P P A A A A 3 92 276 0 0 276 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   7 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P A A A A 3 71 213 0 0 213 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   8 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P A A A A 3 71 213 0 0 213 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   9 Moreshwar Dasrath Mohurle(Self) MH-29-008-005-001/211377 OTHER FISCUTI P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   10 ROSHAN NILKANT SHENDE(Son) MH-29-008-005-001/211342 OTHER FISCUTI P P P A A A A 3 145 435 0 0 435 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 11/03/2021   11 Avishkar Namdeo Wadhai(Son) MH-29-008-005-001/211394 OTHER FISCUTI P P A A A A A 2 71 142 0 0 142 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 11/03/2021   दररोजची हजेरी 11 11 9 0 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 3452

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 3452 प्रति मजूर 313.8182

एकूण मनुष्य दिवस : 31