हजेरीपट क्रमांक : 3756	दिनांक पासून : 15/05/2024    दिनांक पर्यत : 21/05/2024	मंजुर क्रमांक : 1829008/2023-2024/124996/AS    मंजूरीचा दिनांक : 27/12/2023
कामाचा संकेतांक : 1829008005/RC/1234716449	कामाचे नाव : RC Pandan Rasta - Virai Shiv To Dongari Paryant Rasta 2022-23 Fiskuti (1829008005/RC/1234716449)

Measurement Book Detail

MB NO.  9554        Page NO.  20

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 A P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 2 Sudhakar Pandurang Sonule(Self) MH-29-008-005-001/210714 OTHER FISCUTI P P P P A P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 3 सूमन देवीदास रस्‍से MH-29-008-005-001/210661 OTHER FISCUTI P P A A A P P 4 190 760 0 0 760 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 28/05/2024   Ajay Rupdeo Mohurle 4 Devidas Lakha Rasse(Husband) MH-29-008-005-001/210661 OTHER FISCUTI P P A A A P P 4 190 760 0 0 760 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 28/05/2024   Ajay Rupdeo Mohurle 5 जालदर रामदास कोकोडे MH-29-008-005-001/210763 OTHER FISCUTI P P P P A P P 6 126 756 0 0 756 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 6 वि‍नोद वासूदेव महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P P P A P P 6 255 1530 0 0 1530 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 7 PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 OTHER FISCUTI P P P P A P P 6 255 1530 0 0 1530 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 8 Chhaya Kishor Mohurle(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P P P A P P 6 143 858 0 0 858 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 9 Rachana Raju Shende(Daughter-in-Law) MH-29-008-005-001/210754 OTHER FISCUTI P P P P A A A 4 213 852 0 0 852 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 10 INDIRA DEVIDAS RASSE(Daughter) MH-29-008-005-001/210661 OTHER FISCUTI P P A A A P P 4 190 760 0 0 760 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 28/05/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 10 10 7 7 0 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10278

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10278 प्रति मजूर 1027.8

एकूण मनुष्य दिवस : 52