हजेरीपट क्रमांक : 4416	दिनांक पासून : 16/11/2021    दिनांक पर्यत : 22/11/2021	मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635	कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)

Measurement Book Detail

MB NO.  13122        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 BHARATI BHUVAN SHENDE(Wife) MH-29-008-005-001/211435 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   2 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL028706 Credited 05/12/2021   3 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P A P P P P A 5 252 1260 0 0 1260 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   4 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law) MH-29-008-005-001/210763 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   5 Vidhya Nagesh Choudhari(Wife) MH-29-008-005-001/209933 OTHER FISCUTI A A P P P P P 5 252 1260 0 0 1260 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   6 Ravindra Shridhar Choudhari(Self) MH-29-008-005-001/211376 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   7 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   8 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL028706 Credited 05/12/2021   9 Vina Jagdish Kokode(Wife) MH-29-008-005-001/210763 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   10 Sakhubai Moreshwar Mohurle(Wife) MH-29-008-005-001/211377 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   11 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   12 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI A A P P P P P 5 252 1260 0 0 1260 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL028706 Credited 05/12/2021   13 SONI DINESH WANJARI(Wife) MH-29-008-005-001/211513 OTHER FISCUTI P A P P P P P 6 252 1512 0 0 1512 BANK OF INDIA MUL BKID0009634 1829008WL028706 Credited 05/12/2021   दररोजची हजेरी 11 0 13 13 13 13 12

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18900

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18900 प्रति मजूर 1453.8462

एकूण मनुष्य दिवस : 75