हजेरीपट क्रमांक : 4210	दिनांक पासून : 22/01/2020    दिनांक पर्यत : 28/01/2020	मंजुर क्रमांक : 1104/2019s    मंजूरीचा दिनांक : 06/06/2019
कामाचा संकेतांक : 1829008/WC/1234827197	कामाचे नाव : DS Bodi Nutanikaran- Vittal Baburao Choudhari Gat No 5 2019-20 fiskuti (1829008/WC/1234827197)

Measurement Book Detail

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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 Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL034593 Credited 13/02/2020   2 Shaymrao Maroti Borule(Husband) MH-29-008-005-001/210456 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   3 वनि‍ता सूरेश कावळे MH-29-008-005-001/210520 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   4 सूरेश सखाराम कावळे(Husband) MH-29-008-005-001/210520 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   5 अनि‍ता नंदाजी शेन्‍डे MH-29-008-005-001/210275 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   6 नंदाजी जानकीराम शेन्‍डे(Self) MH-29-008-005-001/210275 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL034593 Credited 13/02/2020   7 Nikhil Dilip Rasse(Son) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 07/02/2020   8 कांताराम शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL034593 Credited 13/02/2020   9 नि‍ता कांताराम चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL034593 Credited 13/02/2020   10 धनराज हीरामन मोहूर्ले MH-29-008-005-001/209990 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL034593 Credited 13/02/2020   11 मंजूषास धनराज मोहूर्ले MH-29-008-005-001/209990 OTHER FISCUTI P P P P P A A 5 142 710 0 0 710 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   12 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   13 बोळण ढि‍वरु नि‍को्डे (Self) MH-29-008-005-001/210205 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   14 सूमन चंद्रकि‍रण रस्‍से MH-29-008-005-001/210269 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL034593 Credited 13/02/2020   15 चंद्रकि‍रण रामजी रस्‍से (Self) MH-29-008-005-001/210269 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL034593 Credited 13/02/2020   16 Pramod Bhaiyaji Rasse(Husband) MH-29-008-005-001/210364 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   17 भैयाजी रामाजी रस्‍से(Father) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 10/02/2020   18 वि‍मल भैयाजी रस्‍से(Wife) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 07/02/2020   19 कांता दसरथ वाघाडे MH-29-008-005-001/210162 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   20 दसरथ शंकर वाघाडे(Self) MH-29-008-005-001/210162 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   21 Nagesh Sakharam Choudhari(Son) MH-29-008-005-001/209933 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   22 Vidhya Nagesh Choudhari(Wife) MH-29-008-005-001/209933 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   23 Sharad Patruji Gurnule(Brother) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   24 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   25 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   26 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034593 Credited 13/02/2020   27 दि‍लीप रामजी रस्‍से (Self) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P P A 6 143 858 0 0 858 UNION BANK OF INDIA Mul UBIN0568660 1829008WL034593 Credited 10/02/2020   दररोजची हजेरी 27 27 27 27 27 26 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22970

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22970 प्रति मजूर 850.7407

एकूण मनुष्य दिवस : 161