हजेरीपट क्रमांक : 8402	दिनांक पासून : 24/02/2022    दिनांक पर्यत : 02/03/2022	मंजुर क्रमांक : 155/2021/22    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1806005035/AV/1234769852	कामाचे नाव : CONSTRUCTION OF COMPOUND WALL TO Z.P.SHALA DEVNALI (PRATAPNAGAR) GP.KATHARE DIGAR (1806005035/AV/1234769852)

Measurement Book Detail

MB NO.  6342        Page NO.  4

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 UTTAM SOMA BAGUL(Self) MH-06-005-035-003/206 ST PRATAPNAGAR P P P P P P A 6 250 1500 0 0 1500 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   2 ONKAR MOTIRAM BAGUL(Son) MH-06-005-035-003/256 ST PRATAPNAGAR P P P P P P A 6 250 1500 0 0 1500 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   3 ANTI UTTAM BAGUL(Wife) MH-06-005-035-003/206 ST PRATAPNAGAR P P P P P P A 6 250 1500 0 0 1500 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   4 SUMAN SHIVAJI BAGUL(Wife) MH-06-005-035-003/253 ST PRATAPNAGAR P P P P P P A 6 250 1500 0 0 1500 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   5 GANPAT KRUSHANA BAGUL(Self) MH-06-005-035-003/223 ST PRATAPNAGAR P P P P P P A 6 250 1500 0 0 1500 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   6 SARIKA BHIVRAJ BAGUL(Daughter-in-Law) MH-06-005-035-003/253 ST PRATAPNAGAR P P P P P P A 6 250 1500 0 0 1500 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   7 GULAB VISHNU KOHLE(Self) MH-06-005-035-003/262 OTHER PRATAPNAGAR P P P P P P A 6 250 1500 0 0 1500 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL049905 Credited 11/03/2022   दररोजची हजेरी 7 7 7 7 7 7 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 9000 अदा केलेली रक्कम दुसरा 1500

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10500 प्रति मजूर 1500

एकूण मनुष्य दिवस : 42