हजेरीपट क्रमांक : 5816	दिनांक पासून : 13/03/2020    दिनांक पर्यत : 19/03/2020	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.  4652        Page NO.  5

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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 Nitesh Gananan Rasse(Son) MH-29-008-005-001/210870 OTHER FISCUTI P P P P P A P 6 116 696 0 0 696 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 15/04/2020   2 मूक्‍ताबाई धनराज कोटंरगे MH-29-008-005-001/210898 OTHER FISCUTI P P P P P A P 6 93 558 0 0 558 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 09/04/2020   3 पार्वताबाई सूधाकर सोनूले MH-29-008-005-001/210714 OTHER FISCUTI P P P P P A P 6 108 648 0 0 648 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 15/04/2020   4 Sudhakar Pandurang Sonule(Self) MH-29-008-005-001/210714 OTHER FISCUTI P P P P P A P 6 108 648 0 0 648 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 15/04/2020   5 मि‍राबाई शामराव बोरुले MH-29-008-005-001/210456 OTHER FISCUTI P P P P P A P 6 86 516 0 0 516 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 15/04/2020   6 Shaymrao Maroti Borule(Husband) MH-29-008-005-001/210456 OTHER FISCUTI P P P P P A P 6 86 516 0 0 516 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 09/04/2020   7 कल्‍पना श्रावण कस्‍तूरे MH-29-008-005-001/210560 OTHER FISCUTI P P P P P A P 6 108 648 0 0 648 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 15/04/2020   8 Shrawan Sukaru Kasture(Husband) MH-29-008-005-001/210560 OTHER FISCUTI P P P P P A P 6 108 648 0 0 648 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 09/04/2020   9 Vanita Pramod Gurnule(Wife) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P A P 6 96 576 0 0 576 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 09/04/2020   10 Tarabai Devrao borule(Mother) MH-29-008-005-001/210476 OTHER FISCUTI P P P P P A P 6 86 516 0 0 516 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 09/04/2020   11 सूमन देवीदास रस्‍से MH-29-008-005-001/210661 OTHER FISCUTI P P P P P A P 6 90 540 0 0 540 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 09/04/2020   12 Devidas Lakha Rasse(Husband) MH-29-008-005-001/210661 OTHER FISCUTI P P P P P A P 6 90 540 0 0 540 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 15/04/2020   13 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law) MH-29-008-005-001/210763 OTHER FISCUTI P P A A P A P 4 89 356 0 0 356 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 09/04/2020   14 जगदि‍श वासूदेव महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P P P A P 6 147 882 0 0 882 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL042609 Credited 31/03/2020   15 गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P P P A P 6 147 882 0 0 882 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 31/03/2020   16 चंद्रकला सूकरु कावळे MH-29-008-005-001/211054 OTHER FISCUTI P P P P P A P 6 121 726 0 0 726 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 09/04/2020   17 मनोहर जगन्‍नाथ शेन्‍डे(Husband) MH-29-008-005-001/210528 OTHER FISCUTI P P P P P A P 6 89 534 0 0 534 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 31/03/2020   18 Sharad Patruji Gurnule(Brother) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P A P 6 96 576 0 0 576 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 15/04/2020   19 Rupali Sharad Gurnule(Mother-in-Law) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P A P 6 96 576 0 0 576 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 15/04/2020   20 PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 OTHER FISCUTI P P P P P A P 6 108 648 0 0 648 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 31/03/2020   21 Chhaya Kishor Mohurle(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P P P P A P 6 89 534 0 0 534 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL042609 Credited 30/03/2020   22 ललीता मनोहर शेन्‍डे MH-29-008-005-001/210528 OTHER FISCUTI P P P P P A P 6 89 534 0 0 534 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL042609 Credited 31/03/2020   23 Najuka Dayal Borule(Wife) MH-29-008-005-001/210476 OTHER FISCUTI P P P P P A P 6 86 516 0 0 516 BANK OF INDIA MUL BKID0009634 1829008WL042609 Credited 10/04/2020   दररोजची हजेरी 23 23 22 22 23 0 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13814

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13814 प्रति मजूर 600.6087

एकूण मनुष्य दिवस : 136