हजेरीपट क्रमांक : 4153	दिनांक पासून : 02/11/2021    दिनांक पर्यत : 08/11/2021	मंजुर क्रमांक : 1829008/2019-2020/16272/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669624	कामाचे नाव : RC Pandan RAsta - Namdeo Choudhari To Nadighat Road (Part 1) 2018-19 Fiskuti (1829008005/RC/1234669624)

Measurement Book Detail

MB NO.  4652        Page NO.  25

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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 BHARATI BHUVAN SHENDE(Wife) MH-29-008-005-001/211435 OTHER FISCUTI P P A A P P A 4 248 992 0 0 992 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   2 Jayshri Dinesh Mohurle(Wife) MH-29-008-005-001/211497 OTHER FISCUTI P P A A P A A 3 248 744 0 0 744 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL032606 Credited 28/12/2021   3 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P A A P A A 3 248 744 0 0 744 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   4 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law) MH-29-008-005-001/210763 OTHER FISCUTI P P A A P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   5 Vidhya Nagesh Choudhari(Wife) MH-29-008-005-001/209933 OTHER FISCUTI P P A A A A A 2 248 496 0 0 496 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   6 Ravindra Shridhar Choudhari(Self) MH-29-008-005-001/211376 OTHER FISCUTI P P A A P P A 4 248 992 0 0 992 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   7 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI P P A A P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   8 Vina Jagdish Kokode(Wife) MH-29-008-005-001/210763 OTHER FISCUTI P P A A P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   9 Sakhubai Moreshwar Mohurle(Wife) MH-29-008-005-001/211377 OTHER FISCUTI P P A A A A A 2 248 496 0 0 496 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   10 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P P A A P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   11 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P A A P A A 3 248 744 0 0 744 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL026494 Credited 05/12/2021   12 SONI DINESH WANJARI(Wife) MH-29-008-005-001/211513 OTHER FISCUTI P P A A P P P 5 248 1240 0 0 1240 BANK OF INDIA MUL BKID0009634 1829008WL026494 Credited 05/12/2021   दररोजची हजेरी 12 12 0 0 10 7 5

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11408

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11408 प्रति मजूर 950.6667

एकूण मनुष्य दिवस : 46