हजेरीपट क्रमांक : 793	दिनांक पासून : 09/06/2022    दिनांक पर्यत : 15/06/2022	मंजुर क्रमांक : 1804005/2021-2022/10242/AS    मंजूरीचा दिनांक : 01/02/2022
कामाचा संकेतांक : 1804005011/RC/1234681638	कामाचे नाव : RD_Road At Asagani Mukya Rasta Te Bait Wadi Rasta Majabutikaran v Khadikaran Karane 2021-22

Measurement Book Detail

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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 Shivaji Babu Bait(Self) MH-04-005-011-001/118 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005737 Credited 11/08/2022   2 Ravina Ravindr Bait(Daughter) MH-04-005-011-001/116 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA LOTE BKID0001439 1804005WL005737 Credited 11/08/2022   3 Dipak Babu Bait(Brother) MH-04-005-011-001/118 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA LOTE BKID0001439 1804005WL005737 Credited 11/08/2022   4 Santosh Babaram Bole(Son) MH-04-005-011-001/115 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005737 Credited 11/08/2022   5 Shalini Santosh Bole(Daughter-in-Law) MH-04-005-011-001/115 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005737 Credited 11/08/2022   6 Rutuja Raju Bait(Self) MH-04-005-011-001/117 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005737 Credited 11/08/2022   7 Ranjana Babaram Bole(Self) MH-04-005-011-001/115 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005737 Credited 11/08/2022   8 Tushar Ravindr Bait(Son) MH-04-005-011-001/116 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005737 Credited 11/08/2022   9 Tejal Ravindr Bait(Self) MH-04-005-011-001/116 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005737 Credited 11/08/2022   10 Rushikesh Raju Bait(Brother) MH-04-005-011-001/117 OTHER Asagani B P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA DABHIL NAKA, LAVEL SBIN0008236 1804005WL005737 Credited 11/08/2022   दररोजची हजेरी 0 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 16800

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16800 प्रति मजूर 1680

एकूण मनुष्य दिवस : 60