हजेरीपट क्रमांक : 3096	दिनांक पासून : 01/05/2024    दिनांक पर्यत : 07/05/2024	मंजुर क्रमांक : 1829008/2023-2024/124996/AS    मंजूरीचा दिनांक : 27/12/2023
कामाचा संकेतांक : 1829008005/RC/1234716449	कामाचे नाव : RC Pandan Rasta - Virai Shiv To Dongari Paryant Rasta 2022-23 Fiskuti (1829008005/RC/1234716449)

Measurement Book Detail

MB NO.  10066        Page NO.  13

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 Shridhar Ganpati Kawle(Father) MH-29-008-005-001/211502 OTHER FISCUTI A P P P P P P 6 183 1098 0 0 1098 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL007837 Credited 11/05/2024   Ajay Rupdeo Mohurle 2 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 OTHER FISCUTI A P P P P P P 6 183 1098 0 0 1098 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007837 Credited 18/05/2024   Ajay Rupdeo Mohurle 3 PINKI RAJENDRA CHAUDHARI(Wife) MH-29-008-005-001/211523 OTHER FISCUTI A P P P P P P 6 264 1584 0 0 1584 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007837 Credited 18/05/2024   Ajay Rupdeo Mohurle 4 Sugandha Shridhar kawle(Mother) MH-29-008-005-001/211502 OTHER FISCUTI A P P P P P P 6 183 1098 0 0 1098 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL007837 Credited 11/05/2024   Ajay Rupdeo Mohurle 5 Vishranti Nitesh Kawale(Daughter-in-Law) MH-29-008-005-001/211502 OTHER FISCUTI A P P P P P P 6 183 1098 0 0 1098 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL007837 Credited 18/05/2024   Ajay Rupdeo Mohurle 6 SONI DINESH WANJARI(Wife) MH-29-008-005-001/211513 OTHER FISCUTI A P P P P P P 6 297 1782 0 0 1782 BANK OF INDIA MUL BKID0009634 1829008WL007837 Credited 18/05/2024   Ajay Rupdeo Mohurle 7 RAJENDRA SURESH CHAUDHARI(Self) MH-29-008-005-001/211523 OTHER FISCUTI A P P P P P P 6 264 1584 0 0 1584 BANK OF INDIA MUL BKID0009634 1829008WL007837 Credited 18/05/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 0 7 7 7 7 7 7

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9342

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9342 प्रति मजूर 1334.5714

एकूण मनुष्य दिवस : 42