हजेरीपट क्रमांक : 14334	दिनांक पासून : 21/12/2023    दिनांक पर्यत : 27/12/2023	मंजुर क्रमांक : 1930-23-24    मंजूरीचा दिनांक : 22/11/2023
कामाचा संकेतांक : 1820034058/RC/1234737480	कामाचे नाव : RC - CC SUDAM SATPUTE YANCHE GHAR TE VISHNU MADKE YANCHYA GHARA PARYNAT CEMENT RASTA KARANE (1820034058/RC/1234737480)

Measurement Book Detail

MB NO.  370450        Page NO.  0

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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 HANUMANT NAGNATH GAVHANE(Self) MH-20-034-058-001/1496 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL024079 Credited 12/03/2024   2 BASWESHWAR PRABHULING ZORI(Self) MH-20-034-058-001/1162 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL024079 Credited 12/03/2024   3 DATTATRAY YEDBA MADAKE(Self) MH-20-034-058-001/1359 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL024079 Credited 12/03/2024   4 KESHAV RAJARAM KOKATE(Husband) MH-20-034-058-001/383 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL024079 Credited 12/03/2024   5 RAMESH PRABHULING ZORI(Brother) MH-20-034-058-001/383 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL024079 Credited 12/03/2024   6 DHANAJI BALIRAM MADKE MH-20-034-058-001/313 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL024079 Credited 12/03/2024   7 JAGDISH MUKUND MADAKE(Son) MH-20-034-058-001/1144 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL024079 Credited 12/03/2024   8 KESHAV NARSINGH MADAKE MH-20-034-058-001/262 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL024079 Credited 12/03/2024   9 ASHOK BANKAT MADAKE(Self) MH-20-034-058-001/333 OTHER MOHA X X A A P P P 3 273 819 0 0 819 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL024079 Credited 12/03/2024   10 BAPU BABA ZORI(Self) MH-20-034-058-001/549 OTHER MOHA X X A A P P P 3 273 819 0 0 819 KALLAM 41350701 OSMANABAD,AURANGABAD 1820034WL024079 Credited 12/03/2024   दररोजची हजेरी 0 0 0 0 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8190

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8190 प्रति मजूर 819

एकूण मनुष्य दिवस : 30