हजेरीपट क्रमांक : 2756	दिनांक पासून : 17/05/2024    दिनांक पर्यत : 23/05/2024	मंजुर क्रमांक : 24 M    मंजूरीचा दिनांक : 23/05/2022
कामाचा संकेतांक : 1816002080/RC/1234702788	कामाचे नाव : RC-MATOSHREE PANAND ROAD-GODRI-GODRI TO DEHED PANAND RAOD (1816002080/RC/1234702788)

Measurement Book Detail

MB NO.  1628        Page NO.  5

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 SANDU SAMPATH NIRMAL(Self) MH-16-002-080-001/256 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 2 SURESH MURLIDHAER PANDIT(Self) MH-16-002-080-001/259 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 3 ASADKHAH ISMAIL PATHAN(Self) MH-16-002-080-001/377 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 4 JAKIYABI ASADKHAH PATHAN(Wife) MH-16-002-080-001/377 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 5 jijabai sandu surdkar MH-16-002-080-001/378 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 6 JANABAI AMBADAS SAPKAL(Wife) MH-16-002-080-001/335 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 7 KUSHIVARTABAI DNYESHWAR(Wife) MH-16-002-080-001/233 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 8 TARAMATI GAJANAN POPALGHAT(Mother) MH-16-002-080-001/427 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 9 SHARDA SURESH PANDIT(Wife) MH-16-002-080-001/259 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan 10 NAJIYABI AJIM KHA PATHAN(Wife) MH-16-002-080-001/425 OTHER Godri P P P P P P A 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL009661 Credited 01/06/2024   Raiskha riyajkha pathan दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60