हजेरीपट क्रमांक : 6090	दिनांक पासून : 13/05/2022    दिनांक पर्यत : 18/05/2022	मंजुर क्रमांक : 1818002/2021-2022/93701/AS    मंजूरीचा दिनांक : 25/03/2022
कामाचा संकेतांक : 1818002303/RC/1234692118	कामाचे नाव : RC PANDAN KHADIKARAN RASTA SAVARGAON SHIV TE GAVHANE VASTI RASTA 1KM ( GP SAVARGAON) (1818002303/RC/1234692118)

Measurement Book Detail

MB NO.  852        Page NO.  15

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 DHAKNE AASHA PRAKASH(Wife) MH-18-002-134-001/103 OTHER B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006990 Credited 02/06/2022   2 MISAL BHAGAWAN VITHOBA(Self) MH-18-002-134-001/107 OTHER B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006990 Credited 02/06/2022   3 DONGRE MINA HARIBHAU(Wife) MH-18-002-134-001/140 OTHER B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006990 Credited 02/06/2022   4 PALVE BABU MAROTI(Self) MH-18-002-134-001/148 OTHER B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006990 Credited 02/06/2022   5 PALVE MOTIRAM BABU(Son) MH-18-002-134-001/148 OTHER B P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIA BEED UBIN0556751 1818002WL006990 Credited 02/06/2022   6 PALVE CHANDRAKANT BABU(Son) MH-18-002-134-001/148 OTHER B P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIA BEED UBIN0556751 1818002WL006990 Credited 02/06/2022   7 DHAKNE PRAKASH BALASAHEB(Self) MH-18-002-134-001/103 OTHER B P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIA BEED UBIN0556751 1818002WL006990 Credited 02/06/2022   8 DONGRE HARIBHAU SANTARAM(Self) MH-18-002-134-001/140 OTHER B P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIA BEED UBIN0556751 1818002WL006990 Credited 02/06/2022   9 BHIKAJI APPA WAGHMARE(Self) MH-18-002-134-001/133 OTHER B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006990 Credited 02/06/2022   10 HAUSABAI BHIKAJI WAGHMARE(Wife) MH-18-002-134-001/133 OTHER B P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006990 Credited 02/06/2022   दररोजची हजेरी 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12800

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12800 प्रति मजूर 1280

एकूण मनुष्य दिवस : 50