हजेरीपट क्रमांक : 5911	दिनांक पासून : 19/05/2022    दिनांक पर्यत : 25/05/2022	मंजुर क्रमांक : 1829008/2021-2022/133444/AS    मंजूरीचा दिनांक : 28/09/2021
कामाचा संकेतांक : 1829008005/WC/1234836378	कामाचे नाव : NS Nala Kholikaran - Bhartibai Ghadse To Lilaladhar Shende Part 2 2020-21 Fiskuti

Measurement Book Detail

MB NO.  2310        Page NO.  10

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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 सुधाकर काशीनाथ मोहुर्ले(Self) MH-29-008-005-001/211340 OTHER FISCUTI P P P P A A A 4 148 592 0 0 592 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   2 सुमन सुधाकर मोहुर्ले(Wife) MH-29-008-005-001/211340 OTHER FISCUTI P P P A A A A 3 148 444 0 0 444 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   3 शामराव नकटु कळाम(Self) MH-29-008-005-001/211331 ST FISCUTI P P P P A A A 4 275 1100 0 0 1100 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL007826 Credited 02/06/2022   4 सुमन शामराव कळाम(Wife) MH-29-008-005-001/211331 ST FISCUTI P P P P A A A 4 275 1100 0 0 1100 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   5 वि‍जय रामदास वाडगुरे(Self) MH-29-008-005-001/211313 OTHER FISCUTI P P P P A A A 4 261 1044 0 0 1044 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   6 शालीनी वि‍जय वाडगुरे(Wife) MH-29-008-005-001/211313 OTHER FISCUTI P P P P A A A 4 261 1044 0 0 1044 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   7 पुष्‍पा दि‍लीप मोहुर्ले(Wife) MH-29-008-005-001/211306 OTHER FISCUTI P P P P A A A 4 148 592 0 0 592 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   8 देवराव सोमा शेन्‍डे(Self) MH-29-008-005-001/211308 OTHER FISCUTI P P P P A A A 4 278 1112 0 0 1112 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   9 शि‍ला प्रकाश बावणे(Wife) MH-29-008-005-001/211275 OTHER FISCUTI P P P A A A A 3 148 444 0 0 444 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   10 आशा सुखदेव चौधरी(Wife) MH-29-008-005-001/211301 OTHER FISCUTI P P P P A A A 4 133 532 0 0 532 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL007826 Credited 02/06/2022   11 सुखदेव कवडू चौधरी(Self) MH-29-008-005-001/211301 OTHER FISCUTI P P P P A A A 4 133 532 0 0 532 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   12 शालु मुक्‍तेश्‍वर पोहनकर(Wife) MH-29-008-005-001/211324 OTHER FISCUTI P P P P A A A 4 188 752 0 0 752 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   13 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI P P P P A A A 4 234 936 0 0 936 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   14 Varsha Vinod Shende(Wife) MH-29-008-005-001/211305 OTHER FISCUTI P P P P A A A 4 153 612 0 0 612 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   15 Amit Sukhdeo Choudhari(Son) MH-29-008-005-001/211301 OTHER FISCUTI P P P P A A A 4 133 532 0 0 532 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   16 गि‍ता देवराव शेन्‍डे(Wife) MH-29-008-005-001/211308 OTHER FISCUTI P P P P A A A 4 278 1112 0 0 1112 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007826 Credited 02/06/2022   17 वि‍नोद अंबादास शेन्‍डे(Son) MH-29-008-005-001/211305 OTHER FISCUTI P P P P A A A 4 153 612 0 0 612 UNION BANK OF INDIA Mul UBIN0568660 1829008WL007826 Credited 02/06/2022   दररोजची हजेरी 17 17 17 15 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2200 अदा केलेली रक्कम दुसरा 10892

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13092 प्रति मजूर 770.1177

एकूण मनुष्य दिवस : 66