हजेरीपट क्रमांक : 983	दिनांक पासून : 15/04/2022    दिनांक पर्यत : 20/04/2022	मंजुर क्रमांक : 1818002/2019-2020/24826/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938190	कामाचे नाव : FP SHET TALE SHRIRAM BABULAL CHAVAN(GP AMLA) (1818002129/IF/1234938190)

Measurement Book Detail

MB NO.  1599        Page NO.  8

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 P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000934 Credited 30/04/2022   2 CHAVAN SHRIRAM BABULAL(Self) MH-18-002-129-001/249 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   3 MAIND SARSWATI BHAULAL(Mother) MH-18-002-129-001/201 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   4 VARBDE ASHOK PRAKASH(Self) MH-18-002-129-001/170 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000934 Credited 30/04/2022   5 CHAVAN SANGITA YOGIRAJ(Daughter-in-Law) MH-18-002-129-001/108 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000934 Credited 30/04/2022   6 CHAVAN DIPA SHRIRAM(Wife) MH-18-002-129-001/249 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000934 Credited 30/04/2022   7 VARBADE ASHABAI PRAKASH(Self) MH-18-002-129-001/230 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000934 Credited 30/04/2022   8 KISAN AMBADAS KAHULE(Self) MH-18-002-129-001/32 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   9 MORE GOVIND ASARAM(Brother) MH-18-002-129-001/203 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   10 CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   11 CHAVAN DNYANDEV PRABHU(Self) MH-18-002-129-001/208 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   12 GORE RAMESHWAR GANPAT(Self) MH-18-002-129-001/225 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   13 CHAVAN SHANKAR DAMODHAR(Son) MH-18-002-129-001/204 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   14 CHAVAN SHIVAJI KISANRAO(Self) MH-18-002-129-001/227 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 Credited 30/04/2022   15 CHAVAN RADHABAI SHIVAJI(Wife) MH-18-002-129-001/227 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000934 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