हजेरीपट क्रमांक : 7415	दिनांक पासून : 27/07/2023    दिनांक पर्यत : 02/08/2023	मंजुर क्रमांक : MH20034/4/663    मंजूरीचा दिनांक : 20/04/2022
कामाचा संकेतांक : 1820034039/IF/IAY/1987245	कामाचे नाव : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128950327 (1820034039/IF/IAY/1987245)

Measurement Book Detail

MB NO.  3202        Page NO.  91

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 MANISHA SHAM KADAM(Self) MH-20-034-039-001/1687 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   2 GANESH BABAN SHINDE MH-20-034-039-001/2039 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 VIMAL CHAKINDAR KOKATE MH-20-034-039-001/1508 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   4 VAIJINATH DNYANDEV GAMBHIRE(Self) MH-20-034-039-001/2579 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 GANGABAI DADARAO ADASUL MH-20-034-039-001/401 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 DASHRATH PRABHAKAR SURVASE(Self) MH-20-034-039-001/2309 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   7 CHANDRAKANT PANDURANG BARKUL MH-20-034-039-001/712 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   8 DEVIDAS MAHADEV GAYKE MH-20-034-039-001/696 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   9 ARCHANA SANJAY GAMBHIRE MH-20-034-039-001/1570 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 DIPAK PRAKASH CHAVAN(Self) MH-20-034-039-001/2360 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   दररोजची हजेरी 10 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1638 अदा केलेली रक्कम अनुसूचित जमाती 0 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