हजेरीपट क्रमांक : 624	दिनांक पासून : 05/04/2022    दिनांक पर्यत : 07/04/2022	मंजुर क्रमांक : 1829008/2021-2022/167821/AS    मंजूरीचा दिनांक : 03/11/2021
कामाचा संकेतांक : 1829008005/RC/1234680634	कामाचे नाव : RC Pandan RAsta - Virai Shivpasun To Patru Kumre Field 2021-22 Fiskuti (1829008005/RC/1234680634)

Measurement Book Detail

MB NO.  13144        Page NO.  12

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 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 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P A 2 103 206 0 0 206 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   2 Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 OTHER FISCUTI P P A 2 122 244 0 0 244 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   3 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P A 2 122 244 0 0 244 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   4 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P P 3 103 309 0 0 309 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL000375 Credited 05/05/2022   5 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P A A 1 94 94 0 0 94 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   6 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P A A 1 94 94 0 0 94 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   7 Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 OTHER FISCUTI P P A 2 99 198 0 0 198 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   8 RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 OTHER FISCUTI P P P 3 107 321 0 0 321 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   9 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI P P P 3 107 321 0 0 321 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   10 Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 OTHER FISCUTI P P P 3 95 285 0 0 285 BANK OF INDIA MUL BKID0009634 1829008WL000375 Credited 05/05/2022   दररोजची हजेरी 10 8 4

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 2316

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 2316 प्रति मजूर 231.6

एकूण मनुष्य दिवस : 22