हजेरीपट क्रमांक : 11789	दिनांक पासून : 06/03/2024    दिनांक पर्यत : 12/03/2024	मंजुर क्रमांक : 1829008/2023-2024/331223/AS    मंजूरीचा दिनांक : 25/01/2024
कामाचा संकेतांक : 1829008005/RC/1234739337	कामाचे नाव : RC Pandan Rasta - Nagoba Wasake To Gajanan Rasse Field Rasta 2023-24 Fiskuti (1829008005/RC/1234739337)

Measurement Book Detail

MB NO.  9543        Page NO.  1

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 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P P P A P P 6 113 678 0 0 678 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL056285 Credited 23/03/2024   Ajay Rupdeo Mohurle 2 Karan Liladhar Shende(Son) MH-29-008-005-001/211392 OTHER FISCUTI P A A A A A A 1 120 120 0 0 120 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL056285 Credited 23/03/2024   Ajay Rupdeo Mohurle 3 Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 120 720 0 0 720 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL056285 Credited 23/03/2024   Ajay Rupdeo Mohurle 4 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 120 720 0 0 720 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL056285 Credited 23/03/2024   Ajay Rupdeo Mohurle 5 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI X P P P A P P 5 273 1365 0 0 1365 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL056285 Credited 23/03/2024   Ajay Rupdeo Mohurle 6 Ravindra Aandrao Choudhari(Self) MH-29-008-005-001/211389 OTHER FISCUTI P P P P A P P 6 107 642 0 0 642 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL056285 Credited 25/04/2024   Ajay Rupdeo Mohurle 7 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P A A A A 3 118 354 0 0 354 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL056285 Credited 23/03/2024   Ajay Rupdeo Mohurle 8 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P A A A A A A 1 118 118 0 0 118 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL056285 Credited 23/03/2024   Ajay Rupdeo Mohurle 9 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P P A P P 6 107 642 0 0 642 UNION BANK OF INDIA Mul UBIN0568660 1829008WL056285 Credited 25/04/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 8 7 7 6 0 6 6

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5359

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 5359 प्रति मजूर 595.4445

एकूण मनुष्य दिवस : 40