हजेरीपट क्रमांक : 6436	दिनांक पासून : 15/02/2021    दिनांक पर्यत : 21/02/2021	मंजुर क्रमांक : 1829008/2020-2021/107604/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234836632	कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 1 2020-21 Fiskuti (1829008005/WC/1234836632)

Measurement Book Detail

MB NO.  781        Page NO.  3

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 Sakila Rohit Choudhari(Daughter-in-Law) MH-29-008-005-001/211102 OTHER FISCUTI P P P P P P A 6 147 882 0 0 882 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL037226 Credited 12/03/2021   2 दि‍नेश ऋषी कावळे MH-29-008-005-001/211219 OTHER FISCUTI P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL037226 Credited 12/03/2021   3 ऋषी सि‍ताराम कावळे(Husband) MH-29-008-005-001/211219 OTHER FISCUTI P P P P P A A 5 149 745 0 0 745 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   4 कवि‍ता पत्रू रस्‍से MH-29-008-005-001/211216 OTHER FISCUTI P P P P P P A 6 96 576 0 0 576 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   5 नकटु ढि‍वरू गुरनुले(Self) MH-29-008-005-001/211279 OTHER FISCUTI P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   6 उर्मीला रामदास शेन्‍डे MH-29-008-005-001/211110 OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   7 रामदास देऊ शेन्‍डे(Self) MH-29-008-005-001/211110 OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   8 Sachin Shamarao Mahadole(Grandson) MH-29-008-005-001/211196 OTHER FISCUTI P P P P P P A 6 215 1290 0 0 1290 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   9 Malan Sachin Mahadole(Granddaughter) MH-29-008-005-001/211196 OTHER FISCUTI P P P P P P A 6 215 1290 0 0 1290 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   10 Lalita Sharad Gurnule(Sister) MH-29-008-005-001/211279 OTHER FISCUTI P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   11 सुरेश लुलाराम रस्‍से(Self) MH-29-008-005-001/211280 OTHER FISCUTI P P P P P A A 5 101 505 0 0 505 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   12 छाया सुरेश रस्‍से(Wife) MH-29-008-005-001/211280 OTHER FISCUTI P P P P P A A 5 101 505 0 0 505 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   13 मंगला साईनाथ हजारे(Wife) MH-29-008-005-001/211278 OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   14 बारुला प्रकाश चौधरी MH-29-008-005-001/211078 OTHER FISCUTI P P P P P P A 6 110 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   15 प्रकाश बापून्‍या चौधरी(Husband) MH-29-008-005-001/211078 OTHER FISCUTI P P P P P P A 6 110 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   16 PURUSHOTAM PANDURANG KAWALE(Son) MH-29-008-005-001/211153 OTHER FISCUTI P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   17 YOGITA PRAKASH CHAUDHARI(Daughter) MH-29-008-005-001/211078 OTHER FISCUTI P P P P P P A 6 110 660 0 0 660 BANK OF INDIA MUL BKID0009634 1829008WL037226 Credited 12/03/2021   18 ANKITA SURESH RASSE(Daughter) MH-29-008-005-001/211280 OTHER FISCUTI P P P P P A A 5 101 505 0 0 505 BANK OF INDIA MUL BKID0009634 1829008WL037226 Credited 12/03/2021   दररोजची हजेरी 18 18 18 18 17 13 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14094

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14094 प्रति मजूर 783

एकूण मनुष्य दिवस : 102