हजेरीपट क्रमांक : 801	दिनांक पासून : 09/07/2020    दिनांक पर्यत : 15/07/2020	मंजुर क्रमांक : 3/22    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905053	कामाचे नाव : NUR कुन्हाळी रोपवाटिका (1820035/DP/1234905053)

Measurement Book Detail

MB NO.  94710        Page NO.  10

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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 RUKMINBAI SANTOSH MUTALE(Self) MH-20-035-051-001/536 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL005642 Credited 21/07/2020   2 TEJABAI SUDHAKAR KAMBLE MH-20-035-051-001/100 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 18/07/2020   3 UTTAMBAI UDHAV MORE MH-20-035-051-001/87 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   4 KOMAL LAXMAN WAGMODE MH-20-035-051-001/160 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   5 LAXMIBAI SADASHIV DHONE(Wife) MH-20-035-051-001/202 SC KUNHALI P A P A P A A 3 238 714 0 0 714 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   6 ANUSAYA GURUNATH PATIL MH-20-035-051-001/310 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   7 NIRMALA ESHVAR WAGMODE MH-20-035-051-001/124 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   8 NANDABAI MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   9 VANITA DATTATRAY DHONE MH-20-035-051-001/189 SC KUNHALI P A A P P A A 3 238 714 0 0 714 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   10 DHONDABAI LAXMAN JOGI MH-20-035-051-001/320 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 21/07/2020   11 SUNITA ACHYUT BHOSALE MH-20-035-051-001/35 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 21/07/2020   12 CHITRABAI SIDRAM DARJE MH-20-035-051-001/57 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   13 ANJANABAI NAGNATH ZAKADE(Wife) MH-20-035-051-001/6700236 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   14 PARVATI SHANKAR NARVATE MH-20-035-051-001/76 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   15 SUNITA BHIM SURAYVANSHI MH-20-035-051-001/91 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 21/07/2020   16 BAI SIDRAM KAMBLE MH-20-035-051-001/190 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   17 KASTURABAI MANIK WAGMODE MH-20-035-051-001/144 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 22/07/2020   18 LAXMI RAJENDRA WAGMODE MH-20-035-051-001/156 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 21/07/2020   19 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 21/07/2020   20 PRAYAGBAI DATTATRAY SALGARE MH-20-035-051-001/290 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 21/07/2020   21 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005642 Credited 21/07/2020   दररोजची हजेरी 21 0 20 20 21 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 7140 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21420

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 28560 प्रति मजूर 1360

एकूण मनुष्य दिवस : 120