हजेरीपट क्रमांक : 821	दिनांक पासून : 16/06/2022    दिनांक पर्यत : 22/06/2022	मंजुर क्रमांक : 1804005/2021-2022/10242/AS    मंजूरीचा दिनांक : 01/02/2022
कामाचा संकेतांक : 1804005011/RC/1234681638	कामाचे नाव : RD_Road At Asagani Mukya Rasta Te Bait Wadi Rasta Majabutikaran v Khadikaran Karane 2021-22

Measurement Book Detail

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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 दिपक किसन ईटले MH-04-005-011-001/23 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005821 Credited 11/08/2022   2 Baban Ratnu Bole(Self) MH-04-005-011-001/54 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005821 Credited 11/08/2022   3 Vaijayanti Baban Bole(Wife) MH-04-005-011-001/54 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005821 Credited 11/08/2022   4 Joyti Baban Bole(Daughter) MH-04-005-011-001/54 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005821 Credited 11/08/2022   5 Prajakta Raju Bait(Daughter-in-Law) MH-04-005-011-001/56 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005821 Credited 11/08/2022   6 Pallavi babaram Gurav(Daughter) MH-04-005-011-001/51 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 DISTT.CENTRAL COOP.BANK RDCC 1963 1804005WL005821 Credited 11/08/2022   7 Pooja babaram Gurav (Daughter) MH-04-005-011-001/51 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005821 Credited 11/08/2022   8 Lakshmi Bhagoji Bait(Self) MH-04-005-011-001/57 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005821 Credited 11/08/2022   9 काशिनाथ शंकर गुरव MH-04-005-011-001/51 OTHER Asagani P P P P A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005821 Credited 11/08/2022   दररोजची हजेरी 9 9 9 9 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10116

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10116 प्रति मजूर 1124

एकूण मनुष्य दिवस : 36