हजेरीपट क्रमांक : 7138	दिनांक पासून : 12/03/2021    दिनांक पर्यत : 18/03/2021	मंजुर क्रमांक : 1829008/2020-2021/24940/AS    मंजूरीचा दिनांक : 28/04/2020
कामाचा संकेतांक : 1829008005/RC/1234670113	कामाचे नाव : RC Pandan Rasta - Nandaji Choudhari To Nadighat Rasd (Part 1) 2018-19 Fiskuti (1829008005/RC/1234670113)

Measurement Book Detail

MB NO.  5687        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 हि‍वराज ढेकलू गोंगाले MH-29-008-005-001/209970 SC FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   2 शामलता नामदेव कावळे MH-29-008-005-001/210062 OTHER FISCUTI P P P P A A A 4 232 928 0 0 928 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   3 सारूबाई नारायण मोहूर्ले MH-29-008-005-001/209888 OTHER FISCUTI P P P P P A A 5 214 1070 0 0 1070 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   4 narayan kashinath mohurle(Self) MH-29-008-005-001/209888 OTHER FISCUTI P P P P P A A 5 214 1070 0 0 1070 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   5 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   6 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 29/03/2021   7 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 30/03/2021   8 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI P P P P A A A 4 167 668 0 0 668 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   9 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI P P P P P P A 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 30/03/2021   10 शरद दूगाजी गावतूरे MH-29-008-005-001/209822 OTHER FISCUTI P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   11 संतोष मारोती कूमरे MH-29-008-005-001/209903 OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   12 वनमाला संतोष कूमरे MH-29-008-005-001/209903 OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL041658 Credited 31/03/2021   13 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P A A 5 167 835 0 0 835 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   14 संदि‍प शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P P A 6 254 1524 0 0 1524 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   15 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P P P P P A 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 29/03/2021   16 SAPANA SUDHIR GAVTURE(Daughter-in-Law) MH-29-008-005-001/209822 OTHER FISCUTI P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   17 Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   18 ASHA SHARAD GAVTURE(Daughter-in-Law) MH-29-008-005-001/209822 OTHER FISCUTI P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041658 Credited 31/03/2021   दररोजची हजेरी 18 18 18 18 16 13 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 858 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17231

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18089 प्रति मजूर 1004.9445

एकूण मनुष्य दिवस : 101