हजेरीपट क्रमांक : 5582	दिनांक पासून : 06/03/2020    दिनांक पर्यत : 12/03/2020	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.  465        Page NO.  6

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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 वनीता रामा जेंगढे MH-29-008-005-001/210245 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   2 rama bhanu jengathe(Self) MH-29-008-005-001/210245 OTHER FISCUTI P A A A A A A 1 161 161 0 0 161 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   3 अनि‍ता नंदाजी शेन्‍डे MH-29-008-005-001/210275 OTHER FISCUTI P P P P A A A 4 143 572 0 0 572 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   4 नंदाजी जानकीराम शेन्‍डे(Self) MH-29-008-005-001/210275 OTHER FISCUTI P P P P A A A 4 143 572 0 0 572 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL041136 Credited 16/04/2020   5 Nihal Rama jengathe(Son) MH-29-008-005-001/210245 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA MUL SBIN0011588 1829008WL041136 Credited 16/04/2020   6 सूमन चंद्रकि‍रण रस्‍से MH-29-008-005-001/210269 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL041136 Credited 16/04/2020   7 चंद्रकि‍रण रामजी रस्‍से (Self) MH-29-008-005-001/210269 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL041136 Credited 16/04/2020   8 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   9 बोळण ढि‍वरु नि‍को्डे (Self) MH-29-008-005-001/210205 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   10 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI P P P P P P A 6 89 534 0 0 534 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   11 Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 OTHER FISCUTI P P P P P P A 6 89 534 0 0 534 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   12 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   13 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   14 छबीबाई रुपदेव मोहूर्ले MH-29-008-005-001/210015 OTHER FISCUTI P P A A A A A 2 109 218 0 0 218 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 19/03/2020   15 Rupdeo Patru Mohurle(Father) MH-29-008-005-001/210015 OTHER FISCUTI P P A A A A A 2 109 218 0 0 218 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 19/03/2020   16 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   17 Rahul Ganapat Shende(Son) MH-29-008-005-001/209917 OTHER FISCUTI P P A A A A A 2 77 154 0 0 154 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL041136 Credited 16/04/2020   18 मंदा गणपत शेन्‍डे MH-29-008-005-001/209917 OTHER FISCUTI P P A A A A A 2 77 154 0 0 154 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   19 गणपत ढेकले शेंन्‍डे(Self) MH-29-008-005-001/209917 OTHER FISCUTI P P A A A A A 2 77 154 0 0 154 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 16/04/2020   20 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P A A A A A 2 109 218 0 0 218 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 19/03/2020   21 KAVITA SANDIP CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/210037 OTHER FISCUTI P P A A A A A 2 77 154 0 0 154 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   22 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL041136 Credited 18/04/2020   दररोजची हजेरी 22 21 14 14 12 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12797

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12797 प्रति मजूर 581.6818

एकूण मनुष्य दिवस : 93