हजेरीपट क्रमांक : 7418	दिनांक पासून : 27/07/2023    दिनांक पर्यत : 02/08/2023	मंजुर क्रमांक : ramaikalamb25/22    मंजूरीचा दिनांक : 31/03/2022
कामाचा संकेतांक : 1820034039/IF/IAY/2186096	कामाचे नाव : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-20-034-039-001/RAYS380 (1820034039/IF/IAY/2186096)

Measurement Book Detail

MB NO.  3202        Page NO.  89

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 ARJUN SHIVAJI ADSUL(Son) MH-20-034-039-001/2682 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL010250 Credited 13/09/2023   2 YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL010250 Credited 13/09/2023   3 LAXMAN TATYABA MOORE(Self) MH-20-034-039-001/2761 SC ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL010250 Credited 13/09/2023   4 ANNARAO KALIDAS JAGTAP(Self) MH-20-034-039-001/2878 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL010250 Credited 13/09/2023   5 ASHOK SURESH MOHITE(Son) MH-20-034-039-001/2445 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL010250 Credited 13/09/2023   6 ANKITA SUNIL ADSUL MH-20-034-039-001/355 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL010250 Credited 13/09/2023   7 ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2541 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL010250 Credited 13/09/2023   8 Akash Laxman Londhe(Self) MH-20-034-039-001/1705 SC ITKUR P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL010250 Credited 13/09/2023   9 ASHA KESHAV GIRE MH-20-034-039-001/381 OTHER ITKUR P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL010250 Credited 13/09/2023   10 AKSHAYPANDURANG SHINDE(Self) MH-20-034-039-001/2913 SC ITKUR P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL010250 Credited 13/09/2023   दररोजची हजेरी 10 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4914 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11466

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60