हजेरीपट क्रमांक : 991	दिनांक पासून : 15/04/2022    दिनांक पर्यत : 20/04/2022	मंजुर क्रमांक : 1818002/2021-2022/40526/AS    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1818002129/IF/1235057557	कामाचे नाव : FP SHET TALE GOVINDA RAVJI DHAYGUDE(GP AMLA) (1818002129/IF/1235057557)

Measurement Book Detail

MB NO.  210        Page NO.  4

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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 GORE MIRA ARJUN(Wife) MH-18-002-129-001/133 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000943 Credited 30/04/2022   2 DHAYGUDE BARIKRAO NAMDEV(Self) MH-18-002-129-001/220 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   3 VARABADE SANDIPAN AABARAO(Self) MH-18-002-129-001/37 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000943 Credited 30/04/2022   4 VARBADE BALU TRIMBAK(Son) MH-18-002-129-001/83 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   5 KADAM DEVRAO BABURAO(Self) MH-18-002-129-001/91 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   6 PATHAN AJAMKHA YUSUFKHA(Self) MH-18-002-129-001/182 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   7 UNVANE SOJARBAI SUKHADEV(Self) MH-18-002-129-001/184 OTHER A A A A A A 0 256 0 0 0 0 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943   8 VARBADE MAHADEV AABA(Self) MH-18-002-129-001/218 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   9 PATHAN RAHEMAN MANDUR(Self) MH-18-002-129-001/176 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   10 VARBADE KESHARBAI DILIP(Wife) MH-18-002-129-001/92 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   11 VARBADE SATYABHAMA TRIMBAK(Wife) MH-18-002-129-001/83 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   12 KADAM RAGHU MAHADEV(Son) MH-18-002-129-001/22 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   13 VARBADE PARMESHAWAR KASHINATH(Self) MH-18-002-129-001/247 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   14 VARBADE SANTOSH MAHADEV(Son) MH-18-002-129-001/218 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   15 VARBADE MANDA PARMESHAWAR(Wife) MH-18-002-129-001/247 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000943 Credited 30/04/2022   दररोजची हजेरी 14 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21504

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21504 प्रति मजूर 1433.6

एकूण मनुष्य दिवस : 84