हजेरीपट क्रमांक : 2692	दिनांक पासून : 22/06/2017    दिनांक पर्यत : 28/06/2017	मंजुर क्रमांक : 364.///    मंजूरीचा दिनांक : 12/04/2017
कामाचा संकेतांक : 1832002105/IF/1234802154	कामाचे नाव : JSVS-Motiram Chandrabhan Jadhao

Measurement Book Detail

MB NO.  205        Page NO.  4

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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 मनोहर प्रल्‍हाद ठाकरे(Self) MH-32-002-105-001/248 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 DISTT.CENTRAL COOP.BANK Shirpur 520 1832002WL007033 Credited 14/07/2017   2 रामदास यादव जाधव(Self) MH-32-002-105-001/274 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA Vasari 001036 1832002WL007033 Credited 13/07/2017   3 शिवाजी नामदेव जाधव(Self) MH-32-002-105-001/98 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   4 vasanta vishwanath jadhav(Self) MH-32-002-105-001/404 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   5 संतोष दानाजी जाधव(Self) MH-32-002-105-001/116 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   6 नामदेव निंबाजी जाधव(Self) MH-32-002-105-001/229 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   7 Dipak Puroshttam Nawaghre(Self) MH-32-002-105-001/344 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   8 Shivaji Vitthal Jadhav(Self) MH-32-002-105-001/358 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   9 Ashru Prakash Jadhao(Self) MH-32-002-105-001/387 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   10 Ankush Bhagavan Jadhao(Self) MH-32-002-105-001/450 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   11 Laxman Motiram Lahane(Self) MH-32-002-105-001/461 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   12 संदिप वसंता जाधव(Self) MH-32-002-105-001/136 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   13 Sangita Dinkar jadhao(Wife) MH-32-002-105-001/391 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   14 गजानन एकनाथ जाधव(Self) MH-32-002-105-001/90 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   15 मोहन आश्रु जाधव(Self) MH-32-002-105-001/115 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   16 संतोष आत्‍माराम जाधव(Self) MH-32-002-105-001/278 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL007033 Credited 13/07/2017   दररोजची हजेरी 0 16 16 16 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19296

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19296 प्रति मजूर 1206

एकूण मनुष्य दिवस : 96