हजेरीपट क्रमांक : 3670	दिनांक पासून : 26/12/2019    दिनांक पर्यत : 01/01/2020	मंजुर क्रमांक : 122/2019QW    मंजूरीचा दिनांक : 27/02/2019
कामाचा संकेतांक : 1829008005/WC/1234818464	कामाचे नाव : DS Nahar kholikaran - Madhukar Giradkar to Yamaji Choudhari part 1 Fiskuti (1829008005/WC/1234818464)

Measurement Book Detail

MB NO.  6195        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 Usha Patruji Borule(Wife) MH-29-008-005-001/211013 OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 09/01/2020   2 दसरथ लहानू रस्‍से(Self) MH-29-008-005-001/211168 OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   3 sachin kashinath shende(Son) MH-29-008-005-001/210954 OTHER FISCUTI P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL030209 Credited 10/01/2020   4 हि‍रामन गणपत गावतूरे MH-29-008-005-001/210800 OTHER FISCUTI P P P P P P A 6 112 672 0 0 672 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   5 Sachin Shamarao Mahadole(Grandson) MH-29-008-005-001/211196 OTHER FISCUTI P P P P P P A 6 129 774 0 0 774 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   6 Malan Sachin Mahadole(Granddaughter) MH-29-008-005-001/211196 OTHER FISCUTI P P P P P P A 6 129 774 0 0 774 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   7 मंगला बंडू शेन्‍डे MH-29-008-005-001/210832 OTHER FISCUTI P P P P P A A 5 131 655 0 0 655 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   8 Bandu Bapunya Shende(Husband) MH-29-008-005-001/210832 OTHER FISCUTI P P P P P A A 5 131 655 0 0 655 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 09/01/2020   9 प्रमोद दि‍वाकर चौधरी MH-29-008-005-001/211211 OTHER FISCUTI P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   10 जि‍वनकला श्रीकृष्‍ण शेन्‍डे MH-29-008-005-001/210996 OTHER FISCUTI P P P P P P A 6 131 786 0 0 786 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 09/01/2020   11 श्रीकृष्‍ण लटारू शेन्‍डे(Self) MH-29-008-005-001/210996 OTHER FISCUTI P P P P P P A 6 131 786 0 0 786 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   12 Dinesh Dasharath Rasse(Son) MH-29-008-005-001/211168 OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   13 Savita Dinesh Rasse(Daughter-in-Law) MH-29-008-005-001/211168 OTHER FISCUTI P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   14 CHHAYA GANPAT GAOTURE(Sister) MH-29-008-005-001/210800 OTHER FISCUTI P P P P P P A 6 112 672 0 0 672 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL030209 Credited 10/01/2020   15 तारा विलास चौधरी MH-29-008-005-001/211102 OTHER FISCUTI P P P P P A A 5 131 655 0 0 655 BANK OF INDIA MUL BKID0009634 1829008WL030209 Credited 10/01/2020   दररोजची हजेरी 15 15 15 15 15 12 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11529

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11529 प्रति मजूर 768.6

एकूण मनुष्य दिवस : 87