हजेरीपट क्रमांक : 3066	दिनांक पासून : 10/06/2022    दिनांक पर्यत : 16/06/2022	मंजुर क्रमांक : 1829002/2021-2022/141497/AS    मंजूरीचा दिनांक : 04/10/2021
कामाचा संकेतांक : 1829002031/WC/1234843851	कामाचे नाव : DS मा मा तलाव खोलीकरण ग्रा.पं. मासळ

Measurement Book Detail

MB NO.  12077        Page NO.  18

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 Rekha Bhudhaji Lonbale(Wife) MH-29-002-031-002/1325 OTHER MASAL A P P P P P A 5 297 1485 0 0 1485 DISTT.CENTRAL COOP.BANK CHORA 1272 1829002WL013434 Credited 24/06/2022   2 Anil Ramdas Kove(Son) MH-29-002-031-002/1360 ST MASAL A P P P P P P 6 254 1524 0 0 1524 DISTT.CENTRAL COOP.BANK CHORA 1272 1829002WL013434 Credited 11/07/2022   3 Ramdas Hiraman Kove(Self) MH-29-002-031-002/1360 ST MASAL A P P P P P P 6 254 1524 0 0 1524 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL013434 Credited 11/07/2022   4 Bebi Ramdas Kove(Wife) MH-29-002-031-002/1360 ST MASAL A P P P P P P 6 254 1524 0 0 1524 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL013434 Credited 11/07/2022   5 Bandu Dada Choudhari(Self) MH-29-002-031-002/1357 ST MASAL A P P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL013434 Credited 24/06/2022   6 Chabutai Bandu Choudhare(Wife) MH-29-002-031-002/1357 ST MASAL A P P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL013434 Credited 24/06/2022   7 Vishwas Budhaji Lonbale(Son) MH-29-002-031-002/1325 OTHER MASAL A P P P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL013434 Credited 24/06/2022   8 Swati Pramod Salam(Wife) MH-29-002-031-002/1337 ST MASAL A P P P P P P 6 254 1524 0 0 1524 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL013434 Credited 24/06/2022   9 Ankita Vilas Salam(Wife) MH-29-002-031-002/1334 ST MASAL A P P P P P P 6 308 1848 0 0 1848 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL013434 Credited 24/06/2022   10 Vikas Abhiman Salam(Self) MH-29-002-031-002/1334 ST MASAL A P P P P P P 6 308 1848 0 0 1848 BANK OF MAHARASTRA CHORA MAHB0001088 1829002WL013434 Credited 24/06/2022   दररोजची हजेरी 0 10 10 10 10 10 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 13356 अदा केलेली रक्कम दुसरा 3267

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16623 प्रति मजूर 1662.3

एकूण मनुष्य दिवस : 59