हजेरीपट क्रमांक : 7362	दिनांक पासून : 13/05/2022    दिनांक पर्यत : 18/05/2022	मंजुर क्रमांक : 1818002/2022-2023/109876/AS    मंजूरीचा दिनांक : 19/04/2022
कामाचा संकेतांक : 1818002021/IF/1235342385	कामाचे नाव : FP SHET TALE WORK ( SHIVAJI APPASAHEB GADE ) GAT NO. 144 GP ARDHAPIMPRI (1818002021/IF/1235342385)

Measurement Book Detail

MB NO.  1474        Page NO.  3

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 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 CHANDRAKALA KADU MADNE(Wife) MH-18-002-021-001/227 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA UMAPUR SBIN0006164 1818002WL006458 Credited 02/06/2022   2 SHIVAJI APPASAHEB GADE(Self) MH-18-002-021-001/171 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458 Credited 02/06/2022   3 BAPPASAHEB DIGAMBAR ROKDE(Son) MH-18-002-021-001/130 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458 Credited 02/06/2022   4 KISAN APPASAHEB GADE(Brother) MH-18-002-021-001/136 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458 Credited 02/06/2022   5 MEERA KISAN GADE(Daughter-in-Law) MH-18-002-021-001/136 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458 Credited 02/06/2022   6 DONGARE SUNITA PRASAD(Self) MH-18-002-021-001/172 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458 Credited 02/06/2022   7 DILIP MADHUKAR SURVSE(Son) MH-18-002-021-001/21 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458 Credited 02/06/2022   8 DONGRE RUPALI ASHOK(Wife) MH-18-002-021-001/172 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458 Credited 02/06/2022   9 KAMALBAI BAPPASAHEB ROKDE(Daughter-in-Law) MH-18-002-021-001/130 OTHER ARDHA PIMPRI B B P P P P 4 256 1024 0 0 1024 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458 Credited 02/06/2022   10 SHIVAJI KADU MADNE(Son) MH-18-002-021-001/227 OTHER ARDHA PIMPRI B B A A A A 0 256 0 0 0 0 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL006458   दररोजची हजेरी 0 0 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9216

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9216 प्रति मजूर 921.6

एकूण मनुष्य दिवस : 36