हजेरीपट क्रमांक : 1020	दिनांक पासून : 10/04/2024    दिनांक पर्यत : 16/04/2024	मंजुर क्रमांक : 1829008/2023-2024/331223/AS    मंजूरीचा दिनांक : 25/01/2024
कामाचा संकेतांक : 1829008005/RC/1234739337	कामाचे नाव : RC Pandan Rasta - Nagoba Wasake To Gajanan Rasse Field Rasta 2023-24 Fiskuti (1829008005/RC/1234739337)

Measurement Book Detail

MB NO.  9553        Page NO.  16

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 Karan Liladhar Shende(Son) MH-29-008-005-001/211392 OTHER FISCUTI A A A P A P P 3 278 834 0 0 834 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle 2 Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 278 1668 0 0 1668 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle 3 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 278 1668 0 0 1668 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle 4 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P P P A P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle 5 Ravindra Aandrao Choudhari(Self) MH-29-008-005-001/211389 OTHER FISCUTI P P P P A P P 6 286 1716 0 0 1716 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle 6 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P A P P A P P 5 195 975 0 0 975 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle 7 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P A P P A P P 5 195 975 0 0 975 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle 8 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P P P P A P P 6 184 1104 0 0 1104 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle 9 Akhil Moreshwar Mohurle(Son) MH-29-008-005-001/211377 OTHER FISCUTI P P P P A P P 6 224 1344 0 0 1344 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL001965 Credited 25/04/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 8 6 8 9 0 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12066

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12066 प्रति मजूर 1340.6666

एकूण मनुष्य दिवस : 49