हजेरीपट क्रमांक : 174	दिनांक पासून : 05/04/2021    दिनांक पर्यत : 11/04/2021	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

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 वनि‍ता सूरेश कावळे MH-29-008-005-001/210520 OTHER FISCUTI P P A P P P P 6 131 786 0 0 786 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   2 सूरेश सखाराम कावळे(Husband) MH-29-008-005-001/210520 OTHER FISCUTI P P A P P P P 6 131 786 0 0 786 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   3 जि‍जा गजानन रस्‍से MH-29-008-005-001/210870 OTHER FISCUTI P P A P P P P 6 124 744 0 0 744 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   4 अंबादास वकटु शेन्‍डे(Self) MH-29-008-005-001/211305 OTHER FISCUTI P P A P P A A 4 162 648 0 0 648 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   5 र्नि‍मला अंबादास शेन्‍डे(Wife) MH-29-008-005-001/211305 OTHER FISCUTI P P A P P P P 6 162 972 0 0 972 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   6 सूरेखा भाऊराव चौधरी MH-29-008-005-001/210229 OTHER FISCUTI P P A P P P P 6 106 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   7 भाऊराव लहानू चौधरी MH-29-008-005-001/210229 OTHER FISCUTI P P A P P P P 6 106 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   8 SHUSHMA SATISH GIRADAKAR(Sister) MH-29-008-005-001/210670 OTHER FISCUTI P P A P P P P 6 159 954 0 0 954 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL001460 Credited 01/05/2021   9 sachin kashinath shende(Son) MH-29-008-005-001/210954 OTHER FISCUTI P P A P P P P 6 196 1176 0 0 1176 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL001460 Credited 30/04/2021   10 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P P A P P P P 6 262 1572 0 0 1572 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   11 अशोक भगवान चौधरी MH-29-008-005-001/211208 OTHER FISCUTI P P A P P P P 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   12 देवराव सोमा शेन्‍डे(Self) MH-29-008-005-001/211308 OTHER FISCUTI P P A P P P P 6 119 714 0 0 714 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   13 Rupdeo Patru Mohurle(Father) MH-29-008-005-001/210015 OTHER FISCUTI P P A P P P P 6 199 1194 0 0 1194 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   14 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P A P P A A 4 124 496 0 0 496 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL001460 Credited 30/04/2021   15 Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 OTHER FISCUTI P P A P P P P 6 196 1176 0 0 1176 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   16 RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 OTHER FISCUTI P P A P P P P 6 106 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   17 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI P P A P P P P 6 106 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   18 KAVITA SANDIP CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/210037 OTHER FISCUTI P P A A A A A 2 116 232 0 0 232 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   19 Sitabai Janadharan Shende(Wife) MH-29-008-005-001/211562 OTHER FISCUTI P P A P P P A 5 153 765 0 0 765 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   20 गि‍ता देवराव शेन्‍डे(Wife) MH-29-008-005-001/211308 OTHER FISCUTI P P A P P P P 6 119 714 0 0 714 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001460 Credited 30/04/2021   दररोजची हजेरी 20 20 0 19 19 17 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16385

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16385 प्रति मजूर 819.25

एकूण मनुष्य दिवस : 111