हजेरीपट क्रमांक : 538	दिनांक पासून : 25/04/2023    दिनांक पर्यत : 01/05/2023	मंजुर क्रमांक : 22 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234700873	कामाचे नाव : RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)

Measurement Book Detail

MB NO.  9773        Page NO.  3

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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 MANOJ BALAJI GIRNARE(Son) MH-16-002-126-001/255 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001002 Credited 13/05/2023   2 MANGLABAI MANOHAR GIRNARE(Wife) MH-16-002-126-001/141 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001002 Credited 13/05/2023   3 BHANDAS SHAYAMRAO YASHWANT(Son) MH-16-002-126-001/16 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001002 Credited 13/05/2023   4 SUBHASH SHEETARTAM GIRNARE(Self) MH-16-002-126-001/146 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001002 Credited 13/05/2023   5 TARAMATI SUBHASH GIRNARE(Wife) MH-16-002-126-001/146 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001002 Credited 13/05/2023   6 RAJU VISHANU GIRNARE(Son) MH-16-002-126-001/251 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001002 Credited 13/05/2023   7 ANITA BHANUDAS YASHWANT(Daughter-in-Law) MH-16-002-126-001/16 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001002 Credited 13/05/2023   8 SUNIL SUDAM GIRNARE(Son) MH-16-002-126-001/159 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001002 Credited 13/05/2023   9 SAMADHAN RANGNATH GIRNARE(Son) MH-16-002-126-001/2 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001002 Credited 13/05/2023   10 SARLA KESHAV GIRNARE(Daughter-in-Law) MH-16-002-126-001/14 OTHER Kodoli P P A P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001002 Credited 13/05/2023   दररोजची हजेरी 10 10 0 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50