हजेरीपट क्रमांक : 3946	दिनांक पासून : 16/09/2021    दिनांक पर्यत : 22/09/2021	मंजुर क्रमांक : 1469/8    मंजूरीचा दिनांक : 18/03/2020
कामाचा संकेतांक : 1820034039/DP/1234906600	कामाचे नाव : RPB इतकुर ते शिंदवाडी भाग 2 0/ 00 ते 2 (1820034039/DP/1234906600)

Measurement Book Detail

MB NO.  2438        Page NO.  30

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 KAVITA DASHRATH SURVASE(Self) MH-20-034-039-001/2558 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 04/12/2021   2 RAMESHWAR MANIK JADHAV(Self) MH-20-034-039-001/2572 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 04/12/2021   3 VILAS DASHRATH ADSUL(Self) MH-20-034-039-001/2573 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 04/12/2021   4 SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2574 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 30/09/2021   5 PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2576 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 04/12/2021   6 JANABAI DHARMRAJ ADSUL MH-20-034-039-001/2599 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 04/12/2021   7 SANDIP BHIMRAO GAMBHIRE(Self) MH-20-034-039-001/2718 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 04/12/2021   8 SHILABAI BAPU SIRSAT(Self) MH-20-034-039-001/2719 SC ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 01/10/2021   9 PRAKASH KISAN CHAVAN(Self) MH-20-034-039-001/2720 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 04/12/2021   10 ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL012613 Credited 04/12/2021   11 KISKINDA RAMBHU ADSUL(Self) MH-20-034-039-001/2551 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL016672 Credited 01/01/2022   12 ASHVINI SACHIN GAMBHIRE MH-20-034-039-001/1413 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL016672 Credited 01/01/2022   13 VIJAYMALA SHAMRAO ADSUL MH-20-034-039-001/1600 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL016672 Credited 01/01/2022   14 AMBADAS SURESH MOHITE(Self) MH-20-034-039-001/2446 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL016672 Credited 01/01/2022   15 PADMIN BABAN GAMBHIRE(Self) MH-20-034-039-001/2327 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL016672 Credited 01/01/2022   दररोजची हजेरी 15 0 15 15 15 15 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1488 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 20832

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22320 प्रति मजूर 1488

एकूण मनुष्य दिवस : 90