हजेरीपट क्रमांक : 7566	दिनांक पासून : 03/01/2024    दिनांक पर्यत : 09/01/2024	मंजुर क्रमांक : 1829008/2023-2024/124997/AS    मंजूरीचा दिनांक : 29/12/2023
कामाचा संकेतांक : 1829008005/RC/1234716447	कामाचे नाव : RC Pandan Rasta - Ajay Wadhai to Sushila Babji Gurnule Rasta 2022-23 Fiskuti (1829008005/RC/1234716447)

Measurement Book Detail

MB NO.  10982        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 Soni Mukharu Nikesar(Daughter-in-Law) MH-29-008-005-001/210142 OTHER FISCUTI A P P P P P P 6 145 870 0 0 870 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044098 Credited 28/03/2024   2 Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 OTHER FISCUTI A P P P P P P 6 216 1296 0 0 1296 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0044863 Credited 10/02/2024   3 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI A A P P P P P 5 249 1245 0 0 1245 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044098 Credited 28/03/2024   4 छबीबाई रुपदेव मोहूर्ले MH-29-008-005-001/210015 OTHER FISCUTI A P P P P P P 6 254 1524 0 0 1524 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0044863 Credited 10/02/2024   5 Rupdeo Patru Mohurle(Father) MH-29-008-005-001/210015 OTHER FISCUTI A P P P P P P 6 254 1524 0 0 1524 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0044863 Credited 10/02/2024   6 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI A P P P P P P 6 249 1494 0 0 1494 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044098 Credited 28/03/2024   7 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI A P P P P P P 6 273 1638 0 0 1638 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0044863 Credited 10/02/2024   8 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI A P P P P P P 6 249 1494 0 0 1494 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044098 Credited 28/03/2024   9 Jayshri Pintu kawle(Daughter-in-Law) MH-29-008-005-001/210124 OTHER FISCUTI A P P P P P P 6 293 1758 0 0 1758 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044098 Credited 28/03/2024   10 Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 OTHER FISCUTI A P P P P P P 6 216 1296 0 0 1296 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0044863 Credited 10/02/2024   दररोजची हजेरी 0 9 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14139

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14139 प्रति मजूर 1413.9

एकूण मनुष्य दिवस : 59