हजेरीपट क्रमांक : 2480	दिनांक पासून : 01/06/2023    दिनांक पर्यत : 07/06/2023	मंजुर क्रमांक : 1829008/2021-2022/156834/AS    मंजूरीचा दिनांक : 19/10/2021
कामाचा संकेतांक : 1829008027/WC/1234845213	कामाचे नाव : NS Nala Kholikaran - Mahadeo wadhai To Vijay Somankar 2021-22 Chichala

Measurement Book Detail

MB NO.  107        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 KALIDAS SITARAM DHODHARE(Self) MH-29-008-027-002/208949 OTHER CHICHALA P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   2 KASHINATH WASUDEV GURNULE(Self) MH-29-008-027-002/208955 OTHER CHICHALA P P A A P P A 4 294 1176 0 0 1176 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   3 Aruna Kashinath Gurnule(Wife) MH-29-008-027-002/208955 OTHER CHICHALA P P P P P P A 6 294 1764 0 0 1764 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 21/06/2023   4 Godavari Manoj Gandlewar(Wife) MH-29-008-027-002/208911 OTHER CHICHALA P P P P P P A 6 223 1338 0 0 1338 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   5 chaya vikas mankiwar(Wife) MH-29-008-027-002/208939 OTHER CHICHALA P P P P P P A 6 228 1368 0 0 1368 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   6 Megha Ganpat Wadhai(Self) MH-29-008-027-002/208970 OTHER CHICHALA P P P P A P A 5 223 1115 0 0 1115 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   7 KARISHMA SATYAWAN MOGARKAR(Daughter-in-Law) MH-29-008-027-002/208956 OTHER CHICHALA P P P P P P A 6 228 1368 0 0 1368 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   8 REKHA KALIDAS DHODHARE(Wife) MH-29-008-027-002/208949 OTHER CHICHALA A P P P A P A 4 238 952 0 0 952 BANK OF INDIA MUL BKID0009634 1829008WL008620 Credited 16/06/2023   9 GURUDAS SITARAM DHODHARE(Self) MH-29-008-027-002/208952 OTHER CHICHALA P P P P P P A 6 223 1338 0 0 1338 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   10 mangala gurudas dhodare(Wife) MH-29-008-027-002/208952 OTHER CHICHALA P P P P P P A 6 223 1338 0 0 1338 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   दररोजची हजेरी 9 10 9 9 8 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13185

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13185 प्रति मजूर 1318.5

एकूण मनुष्य दिवस : 55