हजेरीपट क्रमांक : 5798	दिनांक पासून : 21/03/2022    दिनांक पर्यत : 27/03/2022	मंजुर क्रमांक : 1804005/2021-2022/10242/AS    मंजूरीचा दिनांक : 01/02/2022
कामाचा संकेतांक : 1804005011/RC/1234681638	कामाचे नाव : RD_Road At Asagani Mukya Rasta Te Bait Wadi Rasta Majabutikaran v Khadikaran Karane 2021-22

Measurement Book Detail

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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 Shivaji Babu Bait(Self) MH-04-005-011-001/118 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   2 Kalpna Kashinath Bait(Self) MH-04-005-011-001/120 OTHER Asagani P P A A A A A 2 262 524 0 0 524 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   3 दिपक किसन ईटले MH-04-005-011-001/23 OTHER Asagani P P A A A A A 2 262 524 0 0 524 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   4 Baban Ratnu Bole(Self) MH-04-005-011-001/54 OTHER Asagani P A A A A A A 1 262 262 0 0 262 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   5 Vaijayanti Baban Bole(Wife) MH-04-005-011-001/54 OTHER Asagani P A A A A A A 1 262 262 0 0 262 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   6 Joyti Baban Bole(Daughter) MH-04-005-011-001/54 OTHER Asagani P A A A A A A 1 262 262 0 0 262 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   7 Prajakta Raju Bait(Daughter-in-Law) MH-04-005-011-001/56 OTHER Asagani P A A A A A A 1 262 262 0 0 262 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   8 Pallavi babaram Gurav(Daughter) MH-04-005-011-001/51 OTHER Asagani P A A A A A A 1 262 262 0 0 262 DISTT.CENTRAL COOP.BANK RDCC 1963 1804005WL029758 Credited 06/05/2022   9 Ravina Ravindr Bait(Daughter) MH-04-005-011-001/116 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 BANK OF INDIA LOTE BKID0001439 1804005WL0029812 Credited 25/10/2022   10 Dipak Babu Bait(Brother) MH-04-005-011-001/118 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 BANK OF INDIA LOTE BKID0001439 1804005WL029758 Credited 05/05/2022   11 Pooja babaram Gurav (Daughter) MH-04-005-011-001/51 OTHER Asagani P A A A A A A 1 262 262 0 0 262 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   12 Santosh Babaram Bole(Son) MH-04-005-011-001/115 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   13 Lakshmi Bhagoji Bait(Self) MH-04-005-011-001/57 OTHER Asagani P A A A A A A 1 262 262 0 0 262 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   14 सुवर्णा किसन ईटले MH-04-005-011-001/23 OTHER Asagani P P A A A A A 2 262 524 0 0 524 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   15 काशिनाथ शंकर गुरव MH-04-005-011-001/51 OTHER Asagani P P A A A A A 2 262 524 0 0 524 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   16 Shalini Santosh Bole(Daughter-in-Law) MH-04-005-011-001/115 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   17 Rutuja Raju Bait(Self) MH-04-005-011-001/117 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   18 Prakash Bhiku Bait(Self) MH-04-005-011-001/119 OTHER Asagani P P A A A A A 2 262 524 0 0 524 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   19 Ranjana Babaram Bole(Self) MH-04-005-011-001/115 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   20 Tushar Ravindr Bait(Son) MH-04-005-011-001/116 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   21 Tejal Ravindr Bait(Self) MH-04-005-011-001/116 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   22 Rushikesh Raju Bait(Brother) MH-04-005-011-001/117 OTHER Asagani P P P P P A A 5 262 1310 0 0 1310 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL029758 Credited 05/05/2022   दररोजची हजेरी 22 15 10 10 10 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17554

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17554 प्रति मजूर 797.9091

एकूण मनुष्य दिवस : 67