हजेरीपट क्रमांक : 1070	दिनांक पासून : 09/05/2020    दिनांक पर्यत : 15/05/2020	मंजुर क्रमांक : 1829008/2019-2020/16274/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669629	कामाचे नाव : RC Pandan RAsta - Namdeo choudhari To Nadighat Road 2018-19 Fiskuti (1829008005/RC/1234669629)

Measurement Book Detail

MB NO.  467        Page NO.  3

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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 Santosh Devaji Choudhari(Self) MH-29-008-005-001/211492 OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   2 Jyoti Santosh choudhari(Wife) MH-29-008-005-001/211492 OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   3 Sulochana Raju Rasse(Wife) MH-29-008-005-001/211491 OTHER FISCUTI P P P P P P A 6 158 948 0 0 948 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   4 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 OTHER FISCUTI P P P P P P A 6 166 996 0 0 996 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   5 Vandana Kachru Rasse(Wife) MH-29-008-005-001/211525-A OTHER FISCUTI P P P P P P A 6 116 696 0 0 696 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   6 Ramesh Baburao Mohurle(Self) MH-29-008-005-001/211501 OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   7 Vimal Ramesh Mohurle(Wife) MH-29-008-005-001/211501 OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   8 Suresh Baburao Mohurle(Husband) MH-29-008-005-001/211493 OTHER FISCUTI P P P P P P A 6 111 666 0 0 666 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   9 Ranjana Suresh Mohurle(Self) MH-29-008-005-001/211493 OTHER FISCUTI P P P P P P A 6 111 666 0 0 666 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   10 PINKI RAJENDRA CHAUDHARI(Wife) MH-29-008-005-001/211523 OTHER FISCUTI P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   11 NIRMALA SANJAY CHAUDHARI(Self) MH-29-008-005-001/211524 OTHER FISCUTI P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   12 KAVITA SANJAY GIRADKAR(Self) MH-29-008-005-001/211517 OTHER FISCUTI P P P P P P A 6 111 666 0 0 666 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004146 Credited 27/05/2020   13 SATISH SAKHARAM KAWALE(Self) MH-29-008-005-001/211522 OTHER FISCUTI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MUL BKID0009634 1829008WL004146 Credited 27/05/2020   14 RAJENDRA SURESH CHAUDHARI(Self) MH-29-008-005-001/211523 OTHER FISCUTI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA MUL BKID0009634 1829008WL004146 Credited 27/05/2020   15 SONI DINESH WANJARI(Wife) MH-29-008-005-001/211513 OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 BANK OF INDIA MUL BKID0009634 1829008WL004146 Credited 27/05/2020   दररोजची हजेरी 15 15 15 15 15 15 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13350

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13350 प्रति मजूर 890

एकूण मनुष्य दिवस : 90