हजेरीपट क्रमांक : 13676	दिनांक पासून : 14/12/2023    दिनांक पर्यत : 20/12/2023	मंजुर क्रमांक : 1930-23-24    मंजूरीचा दिनांक : 22/11/2023
कामाचा संकेतांक : 1820034058/RC/1234737480	कामाचे नाव : RC - CC SUDAM SATPUTE YANCHE GHAR TE VISHNU MADKE YANCHYA GHARA PARYNAT CEMENT RASTA KARANE (1820034058/RC/1234737480)

Measurement Book Detail

MB NO.  370401        Page NO.  0

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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 LAXMAN BABUSHA ZORI(Self) MH-20-034-058-001/567 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL023491 Credited 09/03/2024   2 KESHAV RAJARAM KOKATE(Husband) MH-20-034-058-001/383 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL023491 Credited 09/03/2024   3 RAMESH PRABHULING ZORI(Brother) MH-20-034-058-001/383 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL023491 Credited 09/03/2024   4 salim mahebub Momin(Self) MH-20-034-058-001/790 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL023491 Credited 09/03/2024   5 ALISHER SALIM MOMIN(Son) MH-20-034-058-001/790 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL023491 Credited 09/03/2024   6 ARJUN BABUSHA ZORI(Brother) MH-20-034-058-001/567 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL023491 Credited 09/03/2024   7 LAXMAN MOHAN KOKATE(Self) MH-20-034-058-001/568 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL023491 Credited 09/03/2024   8 HANUMANT NAGANATH MALI(Self) MH-20-034-058-001/570 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK MOHA K MAHG0004418 1820034WL023491 Credited 09/03/2024   9 BAPU BABA ZORI(Self) MH-20-034-058-001/549 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 KALLAM 41350701 OSMANABAD,AURANGABAD 1820034WL023491 Credited 09/03/2024   10 KALIDAS MOHAN KOKATE MH-20-034-058-001/859 OTHER MOHA A P P P P P A 5 273 1365 0 0 1365 KALLAM 41350701 OSMANABAD,AURANGABAD 1820034WL0040127   दररोजची हजेरी 0 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 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50