हजेरीपट क्रमांक : 1166	दिनांक पासून : 10/06/2019    दिनांक पर्यत : 13/06/2019	मंजुर क्रमांक : 1829008/2019-2020/11934/AS    मंजूरीचा दिनांक : 30/05/2019
कामाचा संकेतांक : 1829008005/DP/1234880967	कामाचे नाव : VSL Gat vaurksh lagved Fiscuti 2019-20 (1829008005/DP/1234880967)

Measurement Book Detail

MB NO.  607        Page NO.  1

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 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 मंगेश गजानन रस्‍से MH-29-008-005-001/210870 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   2 Mangala Mangesh Rasse(Daughter-in-Law) MH-29-008-005-001/210870 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   3 कि‍शोर मूर्लीधर मोहूर्ले MH-29-008-005-001/210593 OTHER FISCUTI P P A A 2 206 412 0 0 412 INDIA POST PAYMENTS BANK CHANDRAPUR IPOS0000001 1829008WL009679 Credited 21/06/2019   4 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   5 बोळण ढि‍वरु नि‍को्डे (Self) MH-29-008-005-001/210205 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   6 सूमन चंद्रकि‍रण रस्‍से MH-29-008-005-001/210269 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL009679 Credited 25/06/2019   7 चंद्रकि‍रण रामजी रस्‍से (Self) MH-29-008-005-001/210269 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL009679 Credited 25/06/2019   8 इंदीरा सूकरु चौधरी MH-29-008-005-001/210260 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   9 सुकरु पत्रू चौधरी (Self) MH-29-008-005-001/210260 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   10 हि‍रामन गणपत गावतूरे MH-29-008-005-001/210800 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 21/06/2019   11 नवनाथ दौलत नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL009679 Credited 21/06/2019   12 प्रि‍ती नवनाथ नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 21/06/2019   13 छबीबाई रुपदेव मोहूर्ले MH-29-008-005-001/210015 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 21/06/2019   14 Rahul Ganapat Shende(Son) MH-29-008-005-001/209917 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL009679 Credited 21/06/2019   15 प्रमोद दि‍वाकर चौधरी MH-29-008-005-001/211211 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 21/06/2019   16 gita pramod choudhari(Daughter-in-Law) MH-29-008-005-001/211211 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   17 वि‍नोद वासूदेव महाडोरे MH-29-008-005-001/210681 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   18 PUSHPA VINOD MAHADOR(Sister) MH-29-008-005-001/210681 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   19 जगदि‍श रामदास कोकोडे MH-29-008-005-001/210763 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 21/06/2019   20 Vina Jagdish Kokode(Wife) MH-29-008-005-001/210763 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   21 Chhaya Kishor Mohurle(Daughter-in-Law) MH-29-008-005-001/210593 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL009679 Credited 25/06/2019   22 मंदा गणपत शेन्‍डे MH-29-008-005-001/209917 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 21/06/2019   23 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 21/06/2019   24 संदि‍प शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   25 Kavita Shymrao Choudhari(Daughter-in-Law) MH-29-008-005-001/210037 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 21/06/2019   26 CHHAYA GANPAT GAOTURE(Sister) MH-29-008-005-001/210800 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL009679 Credited 25/06/2019   27 दि‍लीप रामजी रस्‍से (Self) MH-29-008-005-001/210344 OTHER FISCUTI P P A A 2 206 412 0 0 412 UNION BANK OF INDIA Mul UBIN0568660 1829008WL009679 Credited 25/06/2019   28 Eshant Dilip Rasse(Son) MH-29-008-005-001/210344 OTHER FISCUTI P P A A 2 206 412 0 0 412 BANK OF INDIA MUL BKID0009634 1829008WL009679 Credited 25/06/2019   दररोजची हजेरी 28 28 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11536

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11536 प्रति मजूर 412

एकूण मनुष्य दिवस : 56