हजेरीपट क्रमांक : 2083	दिनांक पासून : 29/12/2023    दिनांक पर्यत : 03/01/2024	मंजुर क्रमांक : 1813003/2023-2024/225436/AS    मंजूरीचा दिनांक : 22/09/2023
कामाचा संकेतांक : 1813003053/IF/1235665093	कामाचे नाव : JSV VITHOBA MADEPPA BIRAJADAR GAT NO.25/1/A/2 GP BHOSAGE

Measurement Book Detail

MB NO.  2        Page NO.  9

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 Amrut Hanamantrao Patil(Son) MH-13-003-053-001/1415166 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK SOLAPUR IPOS0000001 1813003WL016030 Credited 24/03/2024   2 Santosh Shivaningappa Kalasagonda(Self) MH-13-003-053-001/53 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK SOLAPUR IPOS0000001 1813003WL016030 Credited 24/03/2024   3 Rajakumar Birappa Dhanagar(Self) MH-13-003-053-001/54 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK SOLAPUR IPOS0000001 1813003WL016030 Credited 24/03/2024   4 Siddhaling Ramanna Patil(Self) MH-13-003-053-001/55 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK SOLAPUR IPOS0000001 1813003WL016030 Credited 24/03/2024   5 Hanamantrao Revanappa Dongare(Self) MH-13-003-053-001/56 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK SOLAPUR IPOS0000001 1813003WL016030 Credited 24/03/2024   6 Laxman Gangappa Koli(Self) MH-13-003-053-001/57 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK SOLAPUR IPOS0000001 1813003WL016030 Credited 24/03/2024   7 Sachin Shivaningappa Kalasagonda(Self) MH-13-003-053-001/58 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK SOLAPUR IPOS0000001 1813003WL016030 Credited 24/03/2024   8 Kedar Naganna Patil(Self) MH-13-003-053-001/51 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 BANK OF MAHARASTRA MAINDARGI MAHB0000149 1813003WL016030 Credited 24/03/2024   9 Saroja Kedar Patil(Wife) MH-13-003-053-001/51 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 BANK OF MAHARASTRA MAINDARGI MAHB0000149 1813003WL016030 Credited 24/03/2024   10 Santosh Shankar Aiwale(Self) MH-13-003-053-001/52 OTHER भोसगे P P P P P P 6 273 1638 0 0 1638 BANK OF MAHARASTRA MAINDARGI MAHB0000149 1813003WL016030 Credited 24/03/2024   दररोजची हजेरी 10 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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60