हजेरीपट क्रमांक : 920	दिनांक पासून : 22/04/2021    दिनांक पर्यत : 28/04/2021	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.  4

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 Ramesh Anandrao Dhole(Self) MH-29-008-005-001/211494 OTHER FISCUTI P P P P P A A 5 196 980 0 0 980 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL002724 Credited 31/05/2021   2 Asha Purushottam dhole(Wife) MH-29-008-005-001/211495 OTHER FISCUTI P P P P P A A 5 196 980 0 0 980 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL002724 Credited 31/05/2021   3 Raju Eknath Rasse(Self) MH-29-008-005-001/211491 OTHER FISCUTI P A P P P A A 4 56 224 0 0 224 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   4 Sulochana Raju Rasse(Wife) MH-29-008-005-001/211491 OTHER FISCUTI P A P P P A A 4 56 224 0 0 224 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   5 Jayshri Dinesh Mohurle(Wife) MH-29-008-005-001/211497 OTHER FISCUTI P P P P P A A 5 229 1145 0 0 1145 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL002724 Credited 01/06/2021   6 Sayali Sanjay Ramteke(Self) MH-29-008-005-001/211505 SC FISCUTI P P P P P A A 5 80 400 0 0 400 UNION BANK OF INDIA Mul UBIN0568660 1829008WL002724 Credited 25/05/2021   7 Sanjay Satyawan Ramteke(Husband) MH-29-008-005-001/211505 SC FISCUTI P P P P P A A 5 80 400 0 0 400 UNION BANK OF INDIA Mul UBIN0568660 1829008WL002724 Credited 25/05/2021   8 Dinesh Ramdas Mohurle(Self) MH-29-008-005-001/211497 OTHER FISCUTI P P P P P A A 5 229 1145 0 0 1145 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   9 Ganesh Ramdas Mohurle(Brother) MH-29-008-005-001/211497 OTHER FISCUTI P P P P P A A 5 222 1110 0 0 1110 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   10 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 OTHER FISCUTI P P P P A A A 4 216 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   11 Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 OTHER FISCUTI P P P P P A A 5 177 885 0 0 885 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   12 Ramesh Baburao Mohurle(Self) MH-29-008-005-001/211501 OTHER FISCUTI P P P P P A A 5 147 735 0 0 735 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   13 MANISHA SUNIL SHENDE(Wife) MH-29-008-005-001/211478 OTHER FISCUTI P P A P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   14 Suresh Baburao Mohurle(Husband) MH-29-008-005-001/211493 OTHER FISCUTI P P P P P A A 5 95 475 0 0 475 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   15 Vimal Ramesh Mohurle(Wife) MH-29-008-005-001/211501 OTHER FISCUTI P P P P P A A 5 147 735 0 0 735 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   16 Ranjana Suresh Mohurle(Self) MH-29-008-005-001/211493 OTHER FISCUTI P P P P P A A 5 95 475 0 0 475 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   17 SONI GANESH MOHURLE(Daughter-in-Law) MH-29-008-005-001/211497 OTHER FISCUTI P P P P P A A 5 222 1110 0 0 1110 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   18 SANGITA PRAVIN CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/211471 OTHER FISCUTI P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   19 Harshu Raju Rasse(Son) MH-29-008-005-001/211491 OTHER FISCUTI P A P P A A A 3 56 168 0 0 168 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   20 Pravin Yamaji Choudhari(Son) MH-29-008-005-001/211471 OTHER FISCUTI P P A P P A A 4 150 600 0 0 600 UNION BANK OF INDIA Mul UBIN0568660 1829008WL002724 Credited 31/05/2021   दररोजची हजेरी 20 17 17 20 16 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 800 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12884

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13684 प्रति मजूर 684.2

एकूण मनुष्य दिवस : 90