हजेरीपट क्रमांक : 2408	दिनांक पासून : 08/06/2023    दिनांक पर्यत : 14/06/2023	मंजुर क्रमांक : 1829008/2022-2023/255646/AS    मंजूरीचा दिनांक : 21/12/2022
कामाचा संकेतांक : 1829008005/WC/1234866311	कामाचे नाव : Nala Kholikaran- Datty Nikode to Ekbal Shaikh Field 2022-23 Fiskuti (1829008005/WC/1234866311)

Measurement Book Detail

MB NO.  2734        Page NO.  3

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 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL010230 Credited 23/06/2023   2 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL010230 Credited 23/06/2023   3 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A P 6 273 1638 0 0 1638 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL010230 Credited 23/06/2023   4 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P A P 6 236 1416 0 0 1416 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL010230 Credited 23/06/2023   5 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P A P 6 236 1416 0 0 1416 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL010230 Credited 23/06/2023   6 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL010230 Credited 23/06/2023   7 RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL010230 Credited 23/06/2023   8 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL010230 Credited 23/06/2023   9 Piyush Rupesh Chaudhari(Son) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL010230 Credited 23/06/2023   दररोजची हजेरी 9 9 9 9 9 0 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10230

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10230 प्रति मजूर 1136.6666

एकूण मनुष्य दिवस : 54