हजेरीपट क्रमांक : 1686	दिनांक पासून : 19/05/2023    दिनांक पर्यत : 24/05/2023	मंजुर क्रमांक : 1818002/2022-2023/124873/AS    मंजूरीचा दिनांक : 09/05/2022
कामाचा संकेतांक : 1818002129/RC/1234695831	कामाचे नाव : RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831)

Measurement Book Detail

MB NO.  3198        Page NO.  8

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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 AJAY SUBHASH(Son) MH-18-002-129-001/202 OTHER A A A A P P 2 273 546 0 0 546 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL004665 Credited 15/06/2023   2 CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   3 CHAVAN GANGADHAR PRABHU(Self) MH-18-002-129-001/193 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   4 CHAVAN SUBHASH RAMBHU(Self) MH-18-002-129-001/202 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   5 CHAVAN SHANKAR DAMODHAR(Son) MH-18-002-129-001/204 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   6 CHAVAN LATABAI DWARKADAS(Wife) MH-18-002-129-001/207 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   7 KUTE CHATRBUJ UDHAV(Self) MH-18-002-129-001/213 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   8 DHAYGUDE KAILAS RAMA(Self) MH-18-002-129-001/198 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   9 DHAYGUDE SUNANDA KAILAS(Wife) MH-18-002-129-001/198 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   10 VARBADE DWARKADAS HARIBHAU(Self) MH-18-002-129-001/214 OTHER A A A A P P 2 273 546 0 0 546 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004665 Credited 15/06/2023   दररोजची हजेरी 0 0 0 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5460

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 5460 प्रति मजूर 546

एकूण मनुष्य दिवस : 20