हजेरीपट क्रमांक : 575	दिनांक पासून : 12/04/2021    दिनांक पर्यत : 18/04/2021	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 Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 OTHER FISCUTI P P P P P P A 6 174 1044 0 0 1044 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL002140 Credited 03/05/2021   2 अनि‍ता नंदाजी शेन्‍डे MH-29-008-005-001/210275 OTHER FISCUTI P P A A A A A 2 209 418 0 0 418 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   3 नंदाजी जानकीराम शेन्‍डे(Self) MH-29-008-005-001/210275 OTHER FISCUTI P P P P P P A 6 181 1086 0 0 1086 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL002140 Credited 01/05/2021   4 शामलता नामदेव कावळे MH-29-008-005-001/210062 OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   5 नामदेव सि‍ताराम कावळे(Self) MH-29-008-005-001/210062 OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   6 Vanita Pramod Gurnule(Wife) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P P A 6 139 834 0 0 834 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   7 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   8 बोळण ढि‍वरु नि‍को्डे (Self) MH-29-008-005-001/210205 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   9 सूमन चंद्रकि‍रण रस्‍से MH-29-008-005-001/210269 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL002140 Credited 01/05/2021   10 चंद्रकि‍रण रामजी रस्‍से (Self) MH-29-008-005-001/210269 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL002140 Credited 01/05/2021   11 भैयाजी रामाजी रस्‍से(Father) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   12 वि‍मल भैयाजी रस्‍से(Wife) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   13 Pramod Bhaiyaji Rasse(Husband) MH-29-008-005-001/210364 OTHER FISCUTI P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   14 Sharad Patruji Gurnule(Brother) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P P A 6 139 834 0 0 834 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   15 Rupali Sharad Gurnule(Mother-in-Law) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P P A 6 139 834 0 0 834 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   16 इंदीरा सूधाकर मोहूर्ले MH-29-008-005-001/210263 OTHER FISCUTI P P P A A A A 3 145 435 0 0 435 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   17 संदि‍प शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P A A A 4 52 208 0 0 208 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   18 KAVITA SANDIP CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/210037 OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   19 SARIKA VINOD KAMADE(Daughter-in-Law) MH-29-008-005-001/210383 OTHER FISCUTI P P P P P P A 6 196 1176 0 0 1176 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   दररोजची हजेरी 19 19 18 17 16 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15611

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15611 प्रति मजूर 821.6316

एकूण मनुष्य दिवस : 105