हजेरीपट क्रमांक : 3767	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 Karan Liladhar Shende(Son) MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 236 1416 0 0 1416 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 2 Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 236 1416 0 0 1416 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 28/05/2024   Ajay Rupdeo Mohurle 3 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 236 1416 0 0 1416 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 28/05/2024   Ajay Rupdeo Mohurle 4 Ravindra Aandrao Choudhari(Self) MH-29-008-005-001/211389 OTHER FISCUTI P P P P A P P 6 134 804 0 0 804 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 5 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P A P P 6 149 894 0 0 894 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 6 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P P A P P 6 149 894 0 0 894 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 7 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI P P P P A P P 6 205 1230 0 0 1230 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 8 Piyush Rupesh Chaudhari(Son) MH-29-008-005-001/211387 OTHER FISCUTI P P P P A P P 6 205 1230 0 0 1230 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 9 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P P A P P 6 134 804 0 0 804 UNION BANK OF INDIA Mul UBIN0568660 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle 10 Suman Nandaji Lengure(Wife) MH-29-008-005-001/211396 OTHER FISCUTI P P P P A P P 6 179 1074 0 0 1074 BANK OF INDIA MUL BKID0009634 1829008WL012387 Credited 29/05/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 10 10 10 10 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11178

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11178 प्रति मजूर 1117.8

एकूण मनुष्य दिवस : 60