हजेरीपट क्रमांक : 10501	दिनांक पासून : 18/03/2022    दिनांक पर्यत : 23/03/2022	मंजुर क्रमांक : 155/2021/22    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1806005035/AV/1234769852	कामाचे नाव : CONSTRUCTION OF COMPOUND WALL TO Z.P.SHALA DEVNALI (PRATAPNAGAR) GP.KATHARE DIGAR

Measurement Book Detail

MB NO.  6342        Page NO.  5

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 UTTAM SOMA BAGUL(Self) MH-06-005-035-003/206 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   2 BABULAL MOTIRAM BAGAUL(Son) MH-06-005-035-003/256 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058849 Credited 17/09/2022   3 ONKAR MOTIRAM BAGUL(Son) MH-06-005-035-003/256 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   4 ANTI UTTAM BAGUL(Wife) MH-06-005-035-003/206 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   5 Bagul Vaishalibai Baburao MH-06-005-035-003/50 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   6 GANPAT KRUSHANA BAGUL(Self) MH-06-005-035-003/223 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   7 SARIKA BHIVRAJ BAGUL(Daughter-in-Law) MH-06-005-035-003/253 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   8 LILABAI NAVNATH BAGUL(Wife) MH-06-005-035-003/391 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058848 Credited 17/09/2022   9 GULAB VISHNU KOHLE(Self) MH-06-005-035-003/262 OTHER PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL054225 Credited 29/03/2022   10 BHIVRAJ SHIVAJI BAGUL(Son) MH-06-005-035-003/253 ST PRATAPNAGAR P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL0058849 Credited 17/09/2022   दररोजची हजेरी 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 14526 अदा केलेली रक्कम दुसरा 1614

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16140 प्रति मजूर 1614

एकूण मनुष्य दिवस : 60