हजेरीपट क्रमांक : 385	दिनांक पासून : 27/06/2019    दिनांक पर्यत : 03/07/2019	मंजुर क्रमांक : 58    मंजूरीचा दिनांक : 12/11/2018
कामाचा संकेतांक : 1813008/DP/1234867664	कामाचे नाव : NUR - धायटी रोपवाटीका 50000 लहान रोपे निर्मिती

Measurement Book Detail

MB NO.  33        Page NO.  6455

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 Suman Bajirav Suryawanshi(Wife) MH-13-008-024-001/332 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF INDIA SANGOLA BKID0000749 1813008WL003703 Credited 15/07/2019   2 Sarak Laila Madhukar(Husband) MH-13-008-024-001/574 OTHER धायटी P P P A A A A 3 206 618 0 0 618 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   3 गायकवाड शकुंतला दगडू(Self) MH-13-008-024-001/67 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   4 को‍ळेकर शेवंता विश्‍वंभर(Wife) MH-13-008-024-001/159 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   5 भामाबाई बापू सरगर(Wife) MH-13-008-024-001/1 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   6 Reshma Dyandev surywanshi(Daughter-in-Law) MH-13-008-024-001/332 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SANGOLA MAHB0001467 1813008WL003703 Credited 15/07/2019   7 रंजना भारत सरक(Wife) MH-13-008-024-001/593 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   8 साबळे वैभवी अनिल(Wife) MH-13-008-024-001/82 SC धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   9 Patil Sundrabai Sambhaji(Self) MH-13-008-024-001/587 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   10 Gorakh Dnyanoba Kolekar(Self) MH-13-008-024-001/657 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   11 Jyoti Dnyaneshwar Shinde(Daughter-in-Law) MH-13-008-024-001/662 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   12 shubhangi bharat kolekar(Wife) MH-13-008-024-001/537 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 17/07/2019   13 Patil Tanaji Govind(Self) MH-13-008-024-001/538 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 15/07/2019   14 Patil Swati Tanaji MH-13-008-024-001/538 OTHER धायटी P P P A P P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA SHIRBHAVI MAHB0001084 1813008WL003703 Credited 15/07/2019   दररोजची हजेरी 14 14 14 0 13 13 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1236 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15450

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16686 प्रति मजूर 1191.8572

एकूण मनुष्य दिवस : 81