हजेरीपट क्रमांक : 5910	दिनांक पासून : 19/05/2022    दिनांक पर्यत : 25/05/2022	मंजुर क्रमांक : 1829008/2021-2022/133444/AS    मंजूरीचा दिनांक : 28/09/2021
कामाचा संकेतांक : 1829008005/WC/1234836378	कामाचे नाव : NS Nala Kholikaran - Bhartibai Ghadse To Lilaladhar Shende Part 2 2020-21 Fiskuti

Measurement Book Detail

MB NO.  2310        Page NO.  10

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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 कमल दसरथ रस्‍से MH-29-008-005-001/211168 OTHER FISCUTI P P P P A A A 4 188 752 0 0 752 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   2 दसरथ लहानू रस्‍से(Self) MH-29-008-005-001/211168 OTHER FISCUTI P P P P A A A 4 188 752 0 0 752 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   3 जगदि‍श वासूदेव महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P A A A A 3 210 630 0 0 630 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL007826 Credited 02/06/2022   4 गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P A A A A 3 210 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   5 चंद्रकला सूकरु कावळे MH-29-008-005-001/211054 OTHER FISCUTI P P P P A A A 4 186 744 0 0 744 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   6 सूकरु बि‍जा कावळे(Husband) MH-29-008-005-001/211054 OTHER FISCUTI P P P P A A A 4 186 744 0 0 744 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   7 प्रकाश पत्रु बावणे(Self) MH-29-008-005-001/211275 OTHER FISCUTI P P P P A A A 4 148 592 0 0 592 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   8 मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P P P A A A 4 148 592 0 0 592 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   9 वंदाना वि‍जय शेन्‍डे MH-29-008-005-001/210655 OTHER FISCUTI P A A A A A A 1 159 159 0 0 159 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   10 वि‍जय तुळशि‍राम शेन्‍डे(Husband) MH-29-008-005-001/210655 OTHER FISCUTI P P A A A A A 2 159 318 0 0 318 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   11 बारुला प्रकाश चौधरी MH-29-008-005-001/211078 OTHER FISCUTI P P P P A A A 4 102 408 0 0 408 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   12 प्रकाश बापून्‍या चौधरी(Husband) MH-29-008-005-001/211078 OTHER FISCUTI P P P P A A A 4 102 408 0 0 408 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   13 SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P P P A A A 4 148 592 0 0 592 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   14 Savita Dinesh Rasse(Daughter-in-Law) MH-29-008-005-001/211168 OTHER FISCUTI P P P P A A A 4 188 752 0 0 752 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   15 ललीता हरीदास राऊत MH-29-008-005-001/211257 OTHER FISCUTI P P P P A A A 4 153 612 0 0 612 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   16 Rahul Sukru Kawale(Son) MH-29-008-005-001/211054 OTHER FISCUTI P P P P A A A 4 186 744 0 0 744 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   17 Dardhana Sharad Jengthe(Wife) MH-29-008-005-001/211139 OTHER FISCUTI P P P P A A A 4 231 924 0 0 924 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   18 शरद दि‍वाकर जेंगढे MH-29-008-005-001/211139 OTHER FISCUTI P P P P A A A 4 231 924 0 0 924 UNION BANK OF INDIA Mul UBIN0568660 1829008WL007826 Credited 02/06/2022   दररोजची हजेरी 18 17 16 14 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11277

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11277 प्रति मजूर 626.5

एकूण मनुष्य दिवस : 65