हजेरीपट क्रमांक : 985	दिनांक पासून : 29/04/2021    दिनांक पर्यत : 05/05/2021	मंजुर क्रमांक : 1829008/2020-2021/68112/AS    मंजूरीचा दिनांक : 27/01/2021
कामाचा संकेतांक : 1829008005/RC/1234670816	कामाचे नाव : RC Pandan Rasta - Nandaji Choudhari To Nadighat Rasta 0.500 Mt (Part 3) 2020-21 Fiskuti (1829008005/RC/1234670816)

Measurement Book Detail

MB NO.  6207        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 OTHER FISCUTI P P A P P P P 6 226 1356 0 0 1356 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL003485 Credited 24/05/2021   2 मायाबाई बाळू सोनूले MH-29-008-005-001/210393 OTHER FISCUTI P P A P P P P 6 195 1170 0 0 1170 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   3 नि‍तेश बाबूराव कलाम MH-29-008-005-001/210507 ST FISCUTI P P A P P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   4 Shubhangi Nitesh Kadam(Granddaughter) MH-29-008-005-001/210507 ST FISCUTI P P A P P P A 5 241 1205 0 0 1205 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 24/05/2021   5 वनि‍ता सूरेश कावळे MH-29-008-005-001/210520 OTHER FISCUTI P P A P P P P 6 195 1170 0 0 1170 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   6 सूरेश सखाराम कावळे(Husband) MH-29-008-005-001/210520 OTHER FISCUTI P P A P P P P 6 195 1170 0 0 1170 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   7 पार्वताबाई सूधाकर सोनूले MH-29-008-005-001/210714 OTHER FISCUTI P P A P P P P 6 265 1590 0 0 1590 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   8 Sudhakar Pandurang Sonule(Self) MH-29-008-005-001/210714 OTHER FISCUTI P P A P P P P 6 265 1590 0 0 1590 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   9 SATISH JAGADISH GIRADAKAR(Son) MH-29-008-005-001/210670 OTHER FISCUTI P P A P P P A 5 199 995 0 0 995 STATE BANK OF INDIA MUL SBIN0011588 1829008WL003485 Credited 24/05/2021   10 SHUSHMA SATISH GIRADAKAR(Sister) MH-29-008-005-001/210670 OTHER FISCUTI P P A P P P A 5 199 995 0 0 995 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL003485 Credited 24/05/2021   11 Pramod Bhaiyaji Rasse(Husband) MH-29-008-005-001/210364 OTHER FISCUTI P P A P P P P 6 226 1356 0 0 1356 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 24/05/2021   12 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law) MH-29-008-005-001/210763 OTHER FISCUTI P P A P P P P 6 264 1584 0 0 1584 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 24/05/2021   13 जगदि‍श वासूदेव महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P A P A A A 3 226 678 0 0 678 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL003485 Credited 25/05/2021   14 गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P A P A A A 3 226 678 0 0 678 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   15 मनोहर जगन्‍नाथ शेन्‍डे(Husband) MH-29-008-005-001/210528 OTHER FISCUTI P P A P P P P 6 169 1014 0 0 1014 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   16 Rupali Sharad Gurnule(Mother-in-Law) MH-29-008-005-001/210484 OTHER FISCUTI P P A P P P A 5 194 970 0 0 970 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   17 मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   18 नैना नवनाथ शेंन्‍डे(Self) MH-29-008-005-001/210528 OTHER FISCUTI P P A P P P A 5 194 970 0 0 970 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 25/05/2021   19 SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 24/05/2021   20 वि‍नोद मूर्लीधर मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P A P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 24/05/2021   21 Rachana Raju Shende(Daughter-in-Law) MH-29-008-005-001/210754 OTHER FISCUTI P P A P P P A 5 194 970 0 0 970 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL003485 Credited 25/05/2021   22 Tikaram Devidas Rasse(Son) MH-29-008-005-001/210661 OTHER FISCUTI P P A P P P P 6 264 1584 0 0 1584 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 24/05/2021   23 SARIKA VINOD KAMADE(Daughter-in-Law) MH-29-008-005-001/210383 OTHER FISCUTI P P A P P P P 6 196 1176 0 0 1176 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL003485 Credited 24/05/2021   दररोजची हजेरी 23 23 0 23 21 21 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2651 अदा केलेली रक्कम दुसरा 24008

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 26659 प्रति मजूर 1159.0869

एकूण मनुष्य दिवस : 125