हजेरीपट क्रमांक : 4686	दिनांक पासून : 30/06/2022    दिनांक पर्यत : 06/07/2022	मंजुर क्रमांक : 1820034/2020-2021/92115/AS    मंजूरीचा दिनांक : 23/10/2020
कामाचा संकेतांक : 1820034039/RC/1234669452	कामाचे नाव : RC MASSA WAT TO KANHERWADI ROAD (1820034039/RC/1234669452)

Measurement Book Detail

MB NO.  2878        Page NO.  31

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 SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2574 OTHER ITKUR X P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL009965 Credited 07/09/2022   2 DATTA DHRMRAJ ADSUL(Self) MH-20-034-039-001/2584 OTHER ITKUR X P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL009965 Credited 07/09/2022   3 PRATAP UDDHAV ADSUL(Self) MH-20-034-039-001/2585 OTHER ITKUR X P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL009965 Credited 07/09/2022   4 JAGDISH SHRIMANT ADSUL(Self) MH-20-034-039-001/2598 OTHER ITKUR X P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL009965 Credited 07/09/2022   5 JANABAI DHARMRAJ ADSUL MH-20-034-039-001/2599 OTHER ITKUR X P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL009965 Credited 07/09/2022   6 ARJUN SHIVAJI ADSUL(Son) MH-20-034-039-001/2682 OTHER ITKUR X P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL009965 Credited 07/09/2022   7 ANIKET ARJUN ADSUL(Father-in_Law) MH-20-034-039-001/2694 OTHER ITKUR X P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL009965 Credited 07/09/2022   8 GOKUL RAMESHWAR ADSUL(Self) MH-20-034-039-001/2850 OTHER ITKUR X P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL009965 Credited 07/09/2022   दररोजची हजेरी 0 8 8 8 8 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12288

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12288 प्रति मजूर 1536

एकूण मनुष्य दिवस : 48