हजेरीपट क्रमांक : 4564	दिनांक पासून : 15/01/2022    दिनांक पर्यत : 21/01/2022	मंजुर क्रमांक : 1816002/2021-2022/9723/AS    मंजूरीचा दिनांक : 12/01/2022
कामाचा संकेतांक : 1816002091/IF/1235271827	कामाचे नाव : FP-FARM POND-VIZORA -RAJU UTTAM CHIKTE -30X30-GUT NO-251 (1816002091/IF/1235271827)

Measurement Book Detail

MB NO.  1511        Page NO.  7

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 ASHA RAJU CHIKTE(Self) MH-16-002-091-001/231 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   2 SALIBA SHEFAD NIBALKAR(Self) MH-16-002-091-001/45 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   3 SAHEBRAO DAGDU NIMBALKAR(Self) MH-16-002-091-001/167 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   4 EKNATH RAMBHAU GADEKAR(Self) MH-16-002-091-001/139 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   5 SAMADHAN SANDUBA SAKHARE(Son) MH-16-002-091-001/9 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   6 JAYASHRI SAMADHAN SAKHARE(Daughter-in-Law) MH-16-002-091-001/9 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   7 ARUN SURESHRAO GAWANDE(Son) MH-16-002-091-001/200 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   8 RAGHUNATH MOTIRAM GAVANDE(Self) MH-16-002-091-001/71 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   9 USHA RAGHUNATH GAVANDE(Wife) MH-16-002-091-001/71 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   10 RUKSANA AJAM SHAHA(Daughter-in-Law) MH-16-002-091-001/67 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   11 NAMDEV SUKHDEV GAVANDE(Self) MH-16-002-091-001/162 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   12 BHAGABAI NAMDEV GAVANDE(Wife) MH-16-002-091-001/162 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   13 SANJAY HARI ADHAV(Son) MH-16-002-091-001/123 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   14 REKHA SAHEBRAO NIMBALKAR(Wife) MH-16-002-091-001/167 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   15 UTTAM SALUBA SAPKAL(Self) MH-16-002-091-001/86 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   16 DILIP BABURAO SHI NDE(Self) MH-16-002-091-001/105 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   17 KANTABAI SIDHARTH SALWE(Wife) MH-16-002-091-001/25 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   18 MILIND SIDHARTH SALWE(Son) MH-16-002-091-001/25 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   19 KACHARU SHANKAR SAPKAL(Self) MH-16-002-091-001/210 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   20 VIJAY RAMESH GAVANDE(Son) MH-16-002-091-001/94 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   21 PRAMILA DILIP SHI NDE(Wife) MH-16-002-091-001/105 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   22 RAJU JAFAR SHAHA(Son) MH-16-002-091-001/67 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   23 HARIDAS SHRIRANG NIKALJE(Self) MH-16-002-091-001/205 SC Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   24 BHANUDAS PRAKASH GAVANDE(Son) MH-16-002-091-001/33 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL016745 Credited 01/02/2022   दररोजची हजेरी 24 24 24 24 24 24 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1500 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 34500

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 36000 प्रति मजूर 1500

एकूण मनुष्य दिवस : 144