हजेरीपट क्रमांक : 43	दिनांक पासून : 05/04/2021    दिनांक पर्यत : 11/04/2021	मंजुर क्रमांक : 1829008/2020-2021/24939/AS    मंजूरीचा दिनांक : 28/04/2020
कामाचा संकेतांक : 1829008005/RC/1234670120	कामाचे नाव : RC Pandan Rasta - Nandaji Choudhari To Nadighat Road (part 2) 2018 Fiskuti (1829008005/RC/1234670120)

Measurement Book Detail

MB NO.  6238        Page NO.  1

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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 रसि‍काबाई बाळु चौधरी MH-29-008-005-001/211345 OTHER FISCUTI P P A P P P P 6 109 654 0 0 654 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   2 Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 OTHER FISCUTI P P A P P P P 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   3 Usha Sitaram Kawale MH-29-008-005-001/211357 OTHER FISCUTI P P A P P P P 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   4 Vidhya Kantaram Rasse(Wife) MH-29-008-005-001/211369 OTHER FISCUTI P P A P P P A 5 194 970 0 0 970 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   5 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P P A P P P A 5 109 545 0 0 545 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL001460 Credited 30/04/2021   6 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P A P P P A 5 131 655 0 0 655 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   7 इंदि‍रा नि‍लकंठ शेंडे(Wife) MH-29-008-005-001/211342 OTHER FISCUTI P P A P P P P 6 131 786 0 0 786 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   8 Shubhangi Mahesh Shende(Wife) MH-29-008-005-001/211363 OTHER FISCUTI P P A P A A A 3 199 597 0 0 597 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   9 Chatrapati Kanu Kawle(Self) MH-29-008-005-001/211371 OTHER FISCUTI P P A P P A A 4 131 524 0 0 524 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   10 Surekha Santosh Gurnule(Self) MH-29-008-005-001/211374 OTHER FISCUTI P P A P P P P 6 136 816 0 0 816 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   11 Ravindra Shridhar Choudhari(Self) MH-29-008-005-001/211376 OTHER FISCUTI P P A A A A A 2 132 264 0 0 264 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   12 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P A P P P P 6 109 654 0 0 654 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   13 MAYUR SANTOSH GURNULE(Son) MH-29-008-005-001/211374 OTHER FISCUTI P P A P P P P 6 136 816 0 0 816 BANK OF INDIA MUL BKID0009634 1829008WL001460 Credited 30/04/2021   दररोजची हजेरी 13 13 0 12 11 10 7

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9105

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9105 प्रति मजूर 700.3846

एकूण मनुष्य दिवस : 66