हजेरीपट क्रमांक : 995	दिनांक पासून : 15/04/2022    दिनांक पर्यत : 20/04/2022	मंजुर क्रमांक : 1818002/2021-2022/40523/AS    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1818002129/IF/1235057559	कामाचे नाव : FP SHET TALE SHARDA GOVARDHAN CHAVAN(GP AMLA) (1818002129/IF/1235057559)

Measurement Book Detail

MB NO.  211        Page NO.  4

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 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 SHIVANDA RAMESHWAR GORE(Self) MH-18-002-129-001/355 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000935 Credited 30/04/2022   2 SHARADABAI SANDIPAN GORE(Daughter-in-Law) MH-18-002-129-001/355 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000935 Credited 30/04/2022   3 SANGITA SUBHASH CHAVAN(Self) MH-18-002-129-001/341 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000935 Credited 30/04/2022   4 SURYAKANT SUKHDEV CHAVAN(Brother) MH-18-002-129-001/48 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000935 Credited 30/04/2022   5 KADAM DNYANESHWAR SHIVAJI(Brother) MH-18-002-129-001/104 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000935 Credited 30/04/2022   6 CHAVAN ANITA LAXMAN(Wife) MH-18-002-129-001/130 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000935 Credited 30/04/2022   7 CHAVAN LAXMIBAI SURYAKANT(Wife) MH-18-002-129-001/101 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000935 Credited 30/04/2022   8 CHAVAN SUBHASH RAMBHU(Self) MH-18-002-129-001/202 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000935 Credited 30/04/2022   9 CHAVAN SAHEBRAO BANSI(Self) MH-18-002-129-001/59 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000935 Credited 30/04/2022   10 GORE BALASAHEB GANPAT(Self) MH-18-002-129-001/216 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000935 Credited 30/04/2022   11 CHAVAN NAMDEV BABASAHEB(Self) MH-18-002-129-001/169 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000935 Credited 30/04/2022   12 CHAVAN PANDURANG SHIVAJI(Son) MH-18-002-129-001/227 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000935 Credited 30/04/2022   13 SURAVASE NAVNATH SHESHERAO(Brother) MH-18-002-129-001/95 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000935 Credited 30/04/2022   14 CHAVAN PARMESHWAR SAHEBRAO(Son) MH-18-002-129-001/59 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000935 Credited 30/04/2022   15 CHAVAN LAXMAN GANPATI(Self) MH-18-002-129-001/130 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000935 Credited 30/04/2022   दररोजची हजेरी 15 15 15 15 15 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 23040

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 23040 प्रति मजूर 1536

एकूण मनुष्य दिवस : 90