हजेरीपट क्रमांक : 25671	दिनांक पासून : 29/09/2023    दिनांक पर्यत : 04/10/2023	मंजुर क्रमांक : Ramai georai 021/2019-20    मंजूरीचा दिनांक : 31/03/2020
कामाचा संकेतांक : 1818002021/IF/IAY/1978384	कामाचे नाव : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-18-002-021-001/RAYS19526358 (1818002021/IF/IAY/1978384)

Measurement Book Detail

MB NO.  8394        Page NO.  4

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 DEVIDAS BHANUDAS KAMBLE(Self) MH-18-002-021-001/90 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL042062 Credited 11/11/2023   2 LAXMAN RAJARAM DHOTRE(Son) MH-18-002-021-001/28 ST ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL042062 Credited 11/11/2023   3 DHOTRE SHITAL LAXMAN(Wife) MH-18-002-021-001/175 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL042062 Credited 11/11/2023   4 NANDABAI SOMNATH YASHWANT(Daughter-in-Law) MH-18-002-021-001/3 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL042062 Credited 11/11/2023   5 SINDHUBAI DEVIDAS KAMBLE(Wife) MH-18-002-021-001/90 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL042062 Credited 11/11/2023   6 KAMBALE JALINDAR DEVIDAS(Self) MH-18-002-021-001/174 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL042062 Credited 11/11/2023   7 NARAYAN RAJARAM DHOTRE(Son) MH-18-002-021-001/28 ST ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL042062 Credited 11/11/2023   8 KAMBALE SARIKA JALINDAR(Wife) MH-18-002-021-001/174 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL042062 Credited 11/11/2023   9 Sonali Vilas Dhotre(Wife) MH-18-002-021-001/576 OTHER ARDHA PIMPRI P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK CHAKLAMBA MAHG0004507 1818002WL0089197   दररोजची हजेरी 9 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 3276 अदा केलेली रक्कम दुसरा 11466

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14742 प्रति मजूर 1638

एकूण मनुष्य दिवस : 54