हजेरीपट क्रमांक : 6279	दिनांक पासून : 08/02/2021    दिनांक पर्यत : 14/02/2021	मंजुर क्रमांक : 1829008/2020-2021/107611/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234836375	कामाचे नाव : NS Nala Kholikaran - Ajay Vilas Wadhai To Talawaparyant 600 Mt 2020-21 Fiskuti (1829008005/WC/1234836375)

Measurement Book Detail

MB NO.  718        Page NO.  2

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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 Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 OTHER FISCUTI P P P A A A A 3 128 384 0 0 384 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL036158 Credited 11/03/2021   2 लता रामभाऊ मांदाडे MH-29-008-005-001/210358 OTHER FISCUTI P P P A A A A 3 153 459 0 0 459 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   3 रामभाउ तळु मांदाडे(Self) MH-29-008-005-001/210358 OTHER FISCUTI P P P A A A A 3 153 459 0 0 459 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   4 Vanita Pramod Gurnule(Wife) MH-29-008-005-001/210484 OTHER FISCUTI P P P A A A A 3 92 276 0 0 276 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 11/03/2021   5 Pramod Patruji Gurnule(Self) MH-29-008-005-001/210484 OTHER FISCUTI P P P A A A A 3 92 276 0 0 276 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 11/03/2021   6 SATISH JAGADISH GIRADAKAR(Son) MH-29-008-005-001/210670 OTHER FISCUTI P P P A A A A 3 102 306 0 0 306 STATE BANK OF INDIA MUL SBIN0011588 1829008WL036158 Credited 11/03/2021   7 Pramod Bhaiyaji Rasse(Husband) MH-29-008-005-001/210364 OTHER FISCUTI P P A A A A A 2 128 256 0 0 256 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 11/03/2021   8 मनोहर जगन्‍नाथ शेन्‍डे(Husband) MH-29-008-005-001/210528 OTHER FISCUTI P P P A A A A 3 159 477 0 0 477 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   9 Sharad Patruji Gurnule(Brother) MH-29-008-005-001/210484 OTHER FISCUTI P P P A A A A 3 92 276 0 0 276 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   10 Rupali Sharad Gurnule(Mother-in-Law) MH-29-008-005-001/210484 OTHER FISCUTI P P P A A A A 3 92 276 0 0 276 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL036158 Credited 12/03/2021   11 Pravin Premanad Kowale(Son) MH-29-008-005-001/210330 OTHER FISCUTI P P A A A A A 2 94 188 0 0 188 BANK OF INDIA MUL 1829008WL036158 Credited 12/03/2021   दररोजची हजेरी 11 11 9 0 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 3633

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 3633 प्रति मजूर 330.2727

एकूण मनुष्य दिवस : 31