हजेरीपट क्रमांक : 6659	दिनांक पासून : 02/03/2021    दिनांक पर्यत : 08/03/2021	मंजुर क्रमांक : 86/kjkk    मंजूरीचा दिनांक : 25/01/2021
कामाचा संकेतांक : 1829008/IF/1235050848	कामाचे नाव : MG Majgi Vinod Ramchandra Jivtode Gat No. 14/32 GP Usrala Chak

Measurement Book Detail

MB NO.  7859        Page NO.  2

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 मोरेश्‍वर मोतीराम बोरूले MH-29-008-046-001/165 OTHER USRALA CHAK P P P P P A A 5 221 1105 0 0 1105 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   2 CHANDRA MORESHWAR BORULE(Daughter) MH-29-008-046-001/165 OTHER USRALA CHAK P P P P P A A 5 219 1095 0 0 1095 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   3 Rupali Lakshpati Borule(Daughter) MH-29-008-046-001/165 OTHER USRALA CHAK A A A A A A A 0 219 0 0 0 0 IDBI BANK MARODA IBKL0000628 1829008WL039463   4 Sheshraj Maroti Gurunule(Son) MH-29-008-046-001/163 OTHER USRALA CHAK P A A A A A A 1 203 203 0 0 203 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   5 Gita Maroti Gurunule(Daughter) MH-29-008-046-001/163 OTHER USRALA CHAK P P P P P A A 5 204 1020 0 0 1020 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   6 मंदा मुरलीधर मोहुर्ले MH-29-008-046-001/168 OTHER USRALA CHAK P P P P P A A 5 213 1065 0 0 1065 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   7 मंदा सुरेश बोरूले MH-29-008-046-001/169 OTHER USRALA CHAK P P P P A A A 4 219 876 0 0 876 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   8 शांताबाई श्रावण मोहुर्ले MH-29-008-046-001/200 OTHER USRALA CHAK P P P P P A A 5 213 1065 0 0 1065 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   9 गणपत श्रावण मोहुर्ले MH-29-008-046-001/200 OTHER USRALA CHAK P P P P P A A 5 215 1075 0 0 1075 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   10 प्रकाश रामाजी महाडोरे MH-29-008-046-001/300 OTHER USRALA CHAK P P P P P A A 5 213 1065 0 0 1065 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   11 Yogita Prakash Mahadole(Daughter) MH-29-008-046-001/300 OTHER USRALA CHAK P P P P P A A 5 213 1065 0 0 1065 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   12 रोषना राजु गुरनुले MH-29-008-046-001/323 OTHER USRALA CHAK P P P P A A A 4 204 816 0 0 816 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   13 RUPALI LAKSHAPATI BORULE(Wife) MH-29-008-046-001/465 OTHER USRALA CHAK P P P P P A A 5 219 1095 0 0 1095 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   14 GOPIKA DEVAJI BORULE(Wife) MH-29-008-046-001/475 OTHER USRALA CHAK P P P P P A A 5 219 1095 0 0 1095 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   15 मारोती देवाजी गूरनुले MH-29-008-046-001/163 OTHER USRALA CHAK P P P P P A A 5 204 1020 0 0 1020 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   16 सुखदेव सि‍ताराम मोहुर्ले MH-29-008-046-001/164 OTHER USRALA CHAK P P P P P A A 5 213 1065 0 0 1065 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   17 सुरेश मोतीराम बोरूले MH-29-008-046-001/169 OTHER USRALA CHAK P P P P P A A 5 219 1095 0 0 1095 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   18 मुरलीधर सखाराम मोहुर्ले MH-29-008-046-001/168 OTHER USRALA CHAK P P P P P A A 5 213 1065 0 0 1065 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   19 DEVAJI MOTIRAM BORULE(Self) MH-29-008-046-001/475 OTHER USRALA CHAK P P P P P A A 5 219 1095 0 0 1095 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   20 Sitabai Ashok Jengathe(Wife) MH-29-008-046-001/372 OTHER USRALA CHAK P P P P P A A 5 204 1020 0 0 1020 IDBI BANK MARODA IBKL0000628 1829008WL039463 Credited 25/03/2021   दररोजची हजेरी 19 18 18 18 16 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19000

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19000 प्रति मजूर 950

एकूण मनुष्य दिवस : 89