हजेरीपट क्रमांक : 6438	दिनांक पासून : 15/02/2021    दिनांक पर्यत : 21/02/2021	मंजुर क्रमांक : 1829008/2020-2021/107604/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234836632	कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 1 2020-21 Fiskuti (1829008005/WC/1234836632)

Measurement Book Detail

MB NO.  781        Page NO.  5

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 रसि‍काबाई बाळु चौधरी MH-29-008-005-001/211345 OTHER FISCUTI P P P P P P A 6 104 624 0 0 624 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   2 Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   3 Usha Sitaram Kawale MH-29-008-005-001/211357 OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   4 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL037226 Credited 12/03/2021   5 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   6 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P P P P P P A 6 104 624 0 0 624 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL037226 Credited 12/03/2021   7 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P P P P A A 5 96 480 0 0 480 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   8 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   9 नि‍लकंठ जगन्‍नाथ शेंडे(Self) MH-29-008-005-001/211342 OTHER FISCUTI P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   10 इंदि‍रा नि‍लकंठ शेंडे(Wife) MH-29-008-005-001/211342 OTHER FISCUTI P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   11 BABURAO PANDURANG SHENDE(Self) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P P A 6 101 606 0 0 606 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   12 CHHAYABAI BABURAO SHENDE(Wife) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P P A 6 101 606 0 0 606 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   13 Surekha Santosh Gurnule(Self) MH-29-008-005-001/211374 OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   14 Moreshwar Dasrath Mohurle(Self) MH-29-008-005-001/211377 OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   15 PALLAVI DIVAKAR CHAUDHARI(Daughter) MH-29-008-005-001/211339 OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   16 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P P P P P A 6 104 624 0 0 624 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   17 ROSHAN NILKANT SHENDE(Son) MH-29-008-005-001/211342 OTHER FISCUTI P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   18 MAYUR SANTOSH GURNULE(Son) MH-29-008-005-001/211374 OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF INDIA MUL BKID0009634 1829008WL037226 Credited 12/03/2021   दररोजची हजेरी 18 18 18 18 18 17 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13602

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13602 प्रति मजूर 755.6667

एकूण मनुष्य दिवस : 107