हजेरीपट क्रमांक : 580	दिनांक पासून : 12/04/2021    दिनांक पर्यत : 18/04/2021	मंजुर क्रमांक : 1829008/2020-2021/24939/AS    मंजूरीचा दिनांक : 28/04/2020
कामाचा संकेतांक : 1829008005/RC/1234670120	कामाचे नाव : RC Pandan Rasta - Nandaji Choudhari To Nadighat Road (part 2) 2018 Fiskuti (1829008005/RC/1234670120)

Measurement Book Detail

MB NO.  6238        Page NO.  1

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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 रसि‍काबाई बाळु चौधरी MH-29-008-005-001/211345 OTHER FISCUTI P P A A A A A 2 109 218 0 0 218 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   2 सखुबाई रमेश कावळे(Wife) MH-29-008-005-001/211346 OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   3 Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 OTHER FISCUTI P P P P P A A 5 116 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   4 Usha Sitaram Kawale MH-29-008-005-001/211357 OTHER FISCUTI P P P P P P A 6 116 696 0 0 696 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   5 शामराव नकटु कळाम(Self) MH-29-008-005-001/211331 ST FISCUTI P P P P P P A 6 189 1134 0 0 1134 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL002140 Credited 11/05/2021   6 सुमन शामराव कळाम(Wife) MH-29-008-005-001/211331 ST FISCUTI P P P P P A A 5 189 945 0 0 945 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 11/05/2021   7 Nandaji Ganpat Chaudhari(Husband) MH-29-008-005-001/211337 OTHER FISCUTI P P P P P P A 6 119 714 0 0 714 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   8 दि‍पक लक्ष्‍मण चौधरी(Self) MH-29-008-005-001/211336 OTHER FISCUTI P P P P P P A 6 243 1458 0 0 1458 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL002140 Credited 30/04/2021   9 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P P A A A A A 2 109 218 0 0 218 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL002140 Credited 30/04/2021   10 भाऊराव सोमा शेंडे(Self) MH-29-008-005-001/211322 OTHER FISCUTI P P P P P P A 6 206 1236 0 0 1236 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   11 सुनि‍ता भाऊराव शेंडे(Wife) MH-29-008-005-001/211322 OTHER FISCUTI P P P P P P A 6 206 1236 0 0 1236 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   12 इंदि‍रा नि‍लकंठ शेंडे(Wife) MH-29-008-005-001/211342 OTHER FISCUTI P P P P P A A 5 223 1115 0 0 1115 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   13 Tanmay Sunil Shende MH-29-008-005-001/211321 OTHER FISCUTI P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   14 PALLAVI DIVAKAR CHAUDHARI(Daughter) MH-29-008-005-001/211339 OTHER FISCUTI P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   15 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P A A A A A 2 109 218 0 0 218 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   16 रोशन दि‍पक चौधरी(Son) MH-29-008-005-001/211336 OTHER FISCUTI P P P P P A A 5 206 1030 0 0 1030 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   17 Madhuri Roshan Choudhari(Mother-in-Law) MH-29-008-005-001/211336 OTHER FISCUTI P P P P P A A 5 206 1030 0 0 1030 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 01/05/2021   18 लता नंदाजी चौधरी(Wife) MH-29-008-005-001/211337 OTHER FISCUTI P P P P P P A 6 119 714 0 0 714 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002140 Credited 30/04/2021   दररोजची हजेरी 18 18 15 15 15 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2079 अदा केलेली रक्कम दुसरा 13001

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15080 प्रति मजूर 837.7778

एकूण मनुष्य दिवस : 91