हजेरीपट क्रमांक : 2862	दिनांक पासून : 25/04/2022    दिनांक पर्यत : 01/05/2022	मंजुर क्रमांक : 1829008/2021-2022/133437/AS    मंजूरीचा दिनांक : 28/09/2021
कामाचा संकेतांक : 1829008005/WC/1234836633	कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 2 2020-21 Fiskuti (1829008005/WC/1234836633)

Measurement Book Detail

MB NO.  2360        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 5 197 985 0 0 985 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   2 Sudhakar Pandurang Sonule(Self) MH-29-008-005-001/210714 OTHER FISCUTI P P P P P A A 5 197 985 0 0 985 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   3 सूंगधा रामदास कोकोडे MH-29-008-005-001/210763 OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   4 Ramdas Budha Kokode(Father) MH-29-008-005-001/210763 OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   5 जि‍जा गजानन रस्‍से MH-29-008-005-001/210870 OTHER FISCUTI P P P P A A A 4 142 568 0 0 568 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   6 मळाबाई काशीनाथ शेन्‍डे(Self) MH-29-008-005-001/210954 OTHER FISCUTI P P A A A A A 2 94 188 0 0 188 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   7 मंदा दामोधर शेन्‍डे MH-29-008-005-001/210862 OTHER FISCUTI P P P P P A A 5 124 620 0 0 620 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   8 DAMODHAR TUDSHIRAM SHENDE(Self) MH-29-008-005-001/210862 OTHER FISCUTI P P P P P A A 5 124 620 0 0 620 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   9 सूमन देवीदास रस्‍से MH-29-008-005-001/210661 OTHER FISCUTI P P P P P A A 5 90 450 0 0 450 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   10 Devidas Lakha Rasse(Husband) MH-29-008-005-001/210661 OTHER FISCUTI P P P P A A A 4 90 360 0 0 360 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   11 जालदर रामदास कोकोडे MH-29-008-005-001/210763 OTHER FISCUTI P P P P P A A 5 149 745 0 0 745 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   12 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law) MH-29-008-005-001/210763 OTHER FISCUTI P P P P P A A 5 149 745 0 0 745 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   13 जगदि‍श वासूदेव महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P P P A A 5 163 815 0 0 815 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004014 Credited 17/05/2022   14 गोदावरी जगदीश महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P P P A A 5 163 815 0 0 815 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   15 वि‍नोद वासूदेव महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P A A A A A A 1 133 133 0 0 133 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   16 PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 OTHER FISCUTI P A A A A A A 1 133 133 0 0 133 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   17 वंदाना वि‍जय शेन्‍डे MH-29-008-005-001/210655 OTHER FISCUTI P P P A A A A 3 142 426 0 0 426 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   18 वि‍जय तुळशि‍राम शेन्‍डे(Husband) MH-29-008-005-001/210655 OTHER FISCUTI P P P P A A A 4 142 568 0 0 568 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   19 SIMA VINOD MOHURLE(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P P P A A A 4 115 460 0 0 460 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   20 Yogita Mandir Chahare(Daughter-in-Law) MH-29-008-005-001/210703 OTHER FISCUTI P P P P P A A 5 147 735 0 0 735 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   21 Rachana Raju Shende(Daughter-in-Law) MH-29-008-005-001/210754 OTHER FISCUTI P P P P A A A 4 107 428 0 0 428 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004014 Credited 17/05/2022   22 INDIRA DEVIDAS RASSE(Daughter) MH-29-008-005-001/210661 OTHER FISCUTI P P P P P A A 5 90 450 0 0 450 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   23 ललीता मनोहर शेन्‍डे MH-29-008-005-001/210528 OTHER FISCUTI P P A A A A A 2 80 160 0 0 160 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0025026 Credited 10/09/2022   24 Shridhar Kashinath Shende(Son) MH-29-008-005-001/210954 OTHER FISCUTI P P A A A A A 2 94 188 0 0 188 BANK OF INDIA MUL BKID0009634 1829008WL004014 Credited 17/05/2022   दररोजची हजेरी 24 22 19 18 13 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13097

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13097 प्रति मजूर 545.7083

एकूण मनुष्य दिवस : 96