हजेरीपट क्रमांक : 1252	दिनांक पासून : 07/05/2021    दिनांक पर्यत : 13/05/2021	मंजुर क्रमांक : 1829008/2020-2021/92086/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234823688	कामाचे नाव : DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)

Measurement Book Detail

MB NO.  7827        Page NO.  1

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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 हि‍वराज ढेकलू गोंगाले MH-29-008-005-001/209970 SC FISCUTI P P A P P P P 6 196 1176 0 0 1176 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   2 कांताराम शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P A A A A A 2 283 566 0 0 566 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL004209 Credited 31/05/2021   3 नि‍ता कांताराम चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P A A A A A 2 283 566 0 0 566 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL004209 Credited 31/05/2021   4 धनराज हीरामन मोहूर्ले MH-29-008-005-001/209990 OTHER FISCUTI P P A P A A A 3 225 675 0 0 675 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL004209 Credited 31/05/2021   5 मंजूषास धनराज मोहूर्ले MH-29-008-005-001/209990 OTHER FISCUTI P P A P A A A 3 225 675 0 0 675 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   6 नवनाथ दौलत नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P A P A A A 3 169 507 0 0 507 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL004209 Credited 31/05/2021   7 प्रि‍ती नवनाथ नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P A P A A A 3 169 507 0 0 507 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   8 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI P P A P A A A 3 139 417 0 0 417 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   9 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI P P A P A A A 3 212 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   10 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI P P A P A A A 3 212 636 0 0 636 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   11 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI P P A P A A A 3 156 468 0 0 468 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   12 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI P A A A A A A 1 250 250 0 0 250 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   13 शरद दूगाजी गावतूरे MH-29-008-005-001/209822 OTHER FISCUTI P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   14 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P A P A A A 3 250 750 0 0 750 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   15 SAPANA SUDHIR GAVTURE(Daughter-in-Law) MH-29-008-005-001/209822 OTHER FISCUTI P P A P A A A 3 225 675 0 0 675 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   16 Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 OTHER FISCUTI P P A P A A A 3 139 417 0 0 417 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   17 ASHA SHARAD GAVTURE(Daughter-in-Law) MH-29-008-005-001/209822 OTHER FISCUTI P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   18 SUDHIR DUGAJI GAVTURE(Son) MH-29-008-005-001/209822 OTHER FISCUTI P P A P A A A 3 225 675 0 0 675 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   दररोजची हजेरी 18 17 0 15 1 1 1

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1176 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9320

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10496 प्रति मजूर 583.1111

एकूण मनुष्य दिवस : 53