हजेरीपट क्रमांक : 16626	दिनांक पासून : 18/01/2024    दिनांक पर्यत : 24/01/2024	मंजुर क्रमांक : 763/2023/28/3/23    मंजूरीचा दिनांक : 15/04/2023
कामाचा संकेतांक : 1820034039/RC/1234721721	कामाचे नाव : RC Matoshri shet Rasta Vitthal Pavale Shet Te Nanasaheb Adsul yanceh shet 0.00 te 1.00 (1820034039/RC/1234721721)

Measurement Book Detail

MB NO.  2664        Page NO.  44

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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 VINOD BHIMRAO BAWALE(Self) MH-20-034-039-001/2608 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 28/03/2024   sachin gambhire 2 MANISHA SANJAY GADE(Wife) MH-20-034-039-001/386 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL028278 Credited 28/03/2024   sachin gambhire 3 UMESH BHARAT SHINDE MH-20-034-039-001/507 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 4 VISHANU NIVARTTI MULIK MH-20-034-039-001/410 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 5 BAPU HANUMANT MANE MH-20-034-039-001/268 ST ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 6 RAMKISAN DEVRAO PAVALE MH-20-034-039-001/2875 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 7 SADASHIV MANOHAR FARTADE MH-20-034-039-001/593 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 8 KIRAN BASHVESHVAR MITKARI MH-20-034-039-001/360 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 9 KASHIBAI RAMKISAN PAVALE(Self) MH-20-034-039-001/2545 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 10 SANJAY VITTHAL GADE MH-20-034-039-001/578 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL028278 Credited 28/03/2024   sachin gambhire 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 1638 अदा केलेली रक्कम दुसरा 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60