हजेरीपट क्रमांक : 642	दिनांक पासून : 08/04/2022    दिनांक पर्यत : 10/04/2022	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 रसि‍काबाई बाळु चौधरी MH-29-008-005-001/211345 OTHER FISCUTI P P P 3 112 336 0 0 336 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   2 सखुबाई रमेश कावळे(Wife) MH-29-008-005-001/211346 OTHER FISCUTI P P P 3 117 351 0 0 351 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   3 संगि‍ता सरेश कावळे MH-29-008-005-001/211347 OTHER FISCUTI P P P 3 109 327 0 0 327 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   4 Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 OTHER FISCUTI P P P 3 108 324 0 0 324 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   5 Usha Sitaram Kawale MH-29-008-005-001/211357 OTHER FISCUTI P P P 3 108 324 0 0 324 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   6 Ratnakar Baburao Choudhari(Son) MH-29-008-005-001/211359 OTHER FISCUTI P P P 3 87 261 0 0 261 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   7 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P P 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   8 Rekha Ratnakar Choudhari(Daughter-in-Law) MH-29-008-005-001/211359 OTHER FISCUTI P P P 3 87 261 0 0 261 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   9 sarika balaji mohurle(Daughter-in-Law) MH-29-008-005-001/211370 OTHER FISCUTI P P P 3 127 381 0 0 381 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   10 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P P 3 112 336 0 0 336 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL000375 Credited 05/05/2022   दररोजची हजेरी 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 3282

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 3282 प्रति मजूर 328.2

एकूण मनुष्य दिवस : 30