हजेरीपट क्रमांक : 5114	दिनांक पासून : 13/02/2022    दिनांक पर्यत : 19/02/2022	मंजुर क्रमांक : 1816002/2021-2022/9726/AS    मंजूरीचा दिनांक : 12/01/2022
कामाचा संकेतांक : 1816002091/IF/1235271819	कामाचे नाव : FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)

Measurement Book Detail

MB NO.  1511        Page NO.  30

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 KANTABAI TEJRAO SHINDE(Wife) MH-16-002-091-001/144 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 03/03/2022   2 ASHOK KISAN WAGHMARE(Self) MH-16-002-091-001/115 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 02/03/2022   3 SANDU TUKARAM TANGADE(Self) MH-16-002-091-001/143 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 02/03/2022   4 ALKA SANTOSH WAGHMARE(Wife) MH-16-002-091-001/116 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 02/03/2022   5 PRAMOD ARUNSAPKAL(Son) MH-16-002-091-001/109 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 02/03/2022   6 TEJRAO KADUBA SHINDE(Self) MH-16-002-091-001/144 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 03/03/2022   7 VIJAY ASHOK WAGHMARE(Son) MH-16-002-091-001/115 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 03/03/2022   8 RADHA LAKSHMAN TANGADE(Daughter-in-Law) MH-16-002-091-001/143 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 03/03/2022   9 DEVIDAS NAMDEV JADHAV(Self) MH-16-002-091-001/112 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 03/03/2022   10 KAMAL DEVIDAS JADHAV(Wife) MH-16-002-091-001/112 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL019572 Credited 02/03/2022   दररोजची हजेरी 10 10 10 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 15000

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15000 प्रति मजूर 1500

एकूण मनुष्य दिवस : 60