हजेरीपट क्रमांक : 4969	दिनांक पासून : 02/06/2023    दिनांक पर्यत : 07/06/2023	मंजुर क्रमांक : 1818002/2022-2023/112403/AS    मंजूरीचा दिनांक : 22/04/2022
कामाचा संकेतांक : 1818002129/RC/1234694753	कामाचे नाव : RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753)

Measurement Book Detail

MB NO.  959        Page NO.  10

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 CHAVAN VINOD SURYAKANT(Brother) MH-18-002-129-001/101 OTHER A P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006833 Credited 16/06/2023   2 PATHAN AFASANABI AJAMKHA(Self) MH-18-002-129-001/477 OTHER A P P P P P 5 273 1365 0 0 1365 UNION BANK OF INDIA BEED UBIN0556751 1818002WL006833 Credited 16/06/2023   3 MADHURI BHAGWAT GORE(Self) MH-18-002-129-001/514 OTHER A P P P P P 5 273 1365 0 0 1365 UNION BANK OF INDIA BEED UBIN0556751 1818002WL006833 Credited 16/06/2023   4 CHAVAN RAMESH SURYAKANT(Self) MH-18-002-129-001/101 OTHER A P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006833 Credited 16/06/2023   5 PUSHPA SHESHERAO VARBADE(Self) MH-18-002-129-001/487 OTHER A P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006833 Credited 16/06/2023   6 RADHA DATTA SONTAKKE(Self) MH-18-002-129-001/504 OTHER A P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006833 Credited 16/06/2023   7 BAVANE MACHINDRA SHANKAR(Self) MH-18-002-129-001/54 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006833 Credited 16/06/2023   8 MUKTA RANOJI KADAM(Self) MH-18-002-129-001/433 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006833 Credited 16/06/2023   9 KACHULE SAVITA NARAYAN(Daughter-in-Law) MH-18-002-129-001/115 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006833 Credited 16/06/2023   10 CHAVAN SHAMAL RAMESH(Wife) MH-18-002-129-001/101 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006833 Credited 16/06/2023   दररोजची हजेरी 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50