हजेरीपट क्रमांक : 2941	दिनांक पासून : 03/06/2022    दिनांक पर्यत : 09/06/2022	मंजुर क्रमांक : 1829002/2021-2022/141497/AS    मंजूरीचा दिनांक : 04/10/2021
कामाचा संकेतांक : 1829002031/WC/1234843851	कामाचे नाव : DS मा मा तलाव खोलीकरण ग्रा.पं. मासळ

Measurement Book Detail

MB NO.  12077        Page NO.  17

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 Ramdas Shankar Mundhare(Self) MH-29-002-031-002/1323 ST MASAL A P P P P P P 6 245 1470 0 0 1470 DISTT.CENTRAL COOP.BANK CHORA 1272 1829002WL011595 Credited 17/06/2022   2 Vachchala Ramdas Mundhare(Wife) MH-29-002-031-002/1323 ST MASAL A P P P P P P 6 245 1470 0 0 1470 BANK OF BARODA Bhadravati BARB0BHANAG 1829002WL011595 Credited 17/06/2022   3 Varsha Vinod Salam(Wife) MH-29-002-031-002/1293 ST MASAL A P P P P P P 6 319 1914 0 0 1914 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL011595 Credited 17/06/2022   4 Rekha Ganesh Salam(Wife) MH-29-002-031-002/1291 OTHER MASAL A P P P P P P 6 284 1704 0 0 1704 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL011595 Credited 17/06/2022   5 Shakuntla Hanuman Mundhare(Wife) MH-29-002-031-002/1320 ST MASAL A P P P P P P 6 245 1470 0 0 1470 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL011595 Credited 17/06/2022   6 Ramdas Hiraman Kove(Self) MH-29-002-031-002/1360 ST MASAL A P P P P P P 6 284 1704 0 0 1704 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL011595 Credited 17/06/2022   7 Megha Parmeshwar Mundhare(Wife) MH-29-002-031-002/1294 ST MASAL A P P P P P P 6 245 1470 0 0 1470 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL011595 Credited 17/06/2022   8 Swati Pramod Salam(Wife) MH-29-002-031-002/1337 ST MASAL A P P P P P P 6 284 1704 0 0 1704 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL011595 Credited 17/06/2022   9 Ankita Vilas Salam(Wife) MH-29-002-031-002/1334 ST MASAL A P P P P P P 6 245 1470 0 0 1470 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL011595 Credited 17/06/2022   10 Vikas Abhiman Salam(Self) MH-29-002-031-002/1334 ST MASAL A P P P P P P 6 245 1470 0 0 1470 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL011595 Credited 17/06/2022   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 14142 अदा केलेली रक्कम दुसरा 1704

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15846 प्रति मजूर 1584.6

एकूण मनुष्य दिवस : 60