हजेरीपट क्रमांक : 913	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.  1

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 पार्वताबाई सूधाकर सोनूले MH-29-008-005-001/210714 OTHER FISCUTI P P P P P A A 5 183 915 0 0 915 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   2 Sudhakar Pandurang Sonule(Self) MH-29-008-005-001/210714 OTHER FISCUTI P P P P P A A 5 183 915 0 0 915 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   3 SATISH JAGADISH GIRADAKAR(Son) MH-29-008-005-001/210670 OTHER FISCUTI P P P P P A A 5 151 755 0 0 755 STATE BANK OF INDIA MUL SBIN0011588 1829008WL002724 Credited 31/05/2021   4 SHUSHMA SATISH GIRADAKAR(Sister) MH-29-008-005-001/210670 OTHER FISCUTI P P P P P A A 5 151 755 0 0 755 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL002724 Credited 01/06/2021   5 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law) MH-29-008-005-001/210763 OTHER FISCUTI P P P A A A A 3 92 276 0 0 276 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   6 हि‍रामन गणपत गावतूरे MH-29-008-005-001/210800 OTHER FISCUTI P P P P P A A 5 196 980 0 0 980 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   7 जगदि‍श वासूदेव महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P P P A A 5 262 1310 0 0 1310 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL002724 Credited 31/05/2021   8 गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P P P A A 5 262 1310 0 0 1310 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   9 मनोहर जगन्‍नाथ शेन्‍डे(Husband) MH-29-008-005-001/210528 OTHER FISCUTI A P P P P A A 4 133 532 0 0 532 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   10 PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 OTHER FISCUTI P P P P P A A 5 183 915 0 0 915 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   11 Vina Jagdish Kokode(Wife) MH-29-008-005-001/210763 OTHER FISCUTI P P P P P A A 5 213 1065 0 0 1065 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   12 मूर्लीधर कवडू मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P P P P A A 5 93 465 0 0 465 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   13 नैना नवनाथ शेंन्‍डे(Self) MH-29-008-005-001/210528 OTHER FISCUTI A P P P P A A 4 133 532 0 0 532 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   14 SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P P P P A A 5 93 465 0 0 465 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   15 वि‍नोद मूर्लीधर मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P P P P A A 5 93 465 0 0 465 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   16 CHHAYA GANPAT GAOTURE(Sister) MH-29-008-005-001/210800 OTHER FISCUTI P P P P P A A 5 196 980 0 0 980 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   दररोजची हजेरी 14 16 16 15 15 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12635

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12635 प्रति मजूर 789.6875

एकूण मनुष्य दिवस : 76