हजेरीपट क्रमांक : 3747	दिनांक पासून : 15/06/2023    दिनांक पर्यत : 21/06/2023	मंजुर क्रमांक : 1829008/2022-2023/255645/AS    मंजूरीचा दिनांक : 21/12/2022
कामाचा संकेतांक : 1829008005/WC/1234866312	कामाचे नाव : Nala Kholikaran - Anandrao Amborkar To Nadi Ghat Paryant 2022-23 Fiskuti (1829008005/WC/1234866312)

Measurement Book Detail

MB NO.  12694        Page NO.  1

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 Raju Eknath Rasse(Self) MH-29-008-005-001/211491 OTHER FISCUTI P P P P P A P 6 299 1794 0 0 1794 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   2 Dilip Eknath Gurnule(Self) MH-29-008-005-001/211419 OTHER FISCUTI P P P P P A P 6 284 1704 0 0 1704 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   3 Arvind Sakharam Kawale(Self) MH-29-008-005-001/211420 OTHER FISCUTI P P P P P A P 6 251 1506 0 0 1506 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   4 Jayshri Arvind Kawale(Wife) MH-29-008-005-001/211420 OTHER FISCUTI P P P P P A P 6 251 1506 0 0 1506 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   5 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P A A 5 296 1480 0 0 1480 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   6 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P A A A A A 2 296 592 0 0 592 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   7 Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 OTHER FISCUTI P P P P P A P 6 273 1638 0 0 1638 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   8 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI P P P P P A P 6 301 1806 0 0 1806 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   9 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI A P P P P A P 5 301 1505 0 0 1505 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011467 Credited 28/06/2023   10 Mirabai Dilip Gurnule(Wife) MH-29-008-005-001/211419 OTHER FISCUTI P P P P P A P 6 284 1704 0 0 1704 UNION BANK OF INDIA Mul UBIN0568660 1829008WL011467 Credited 28/06/2023   दररोजची हजेरी 9 10 9 9 9 0 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15235

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15235 प्रति मजूर 1523.5

एकूण मनुष्य दिवस : 54