हजेरीपट क्रमांक : 2698	दिनांक पासून : 20/05/2022    दिनांक पर्यत : 26/05/2022	मंजुर क्रमांक : 1817008/2021-2022/84390/AS    मंजूरीचा दिनांक : 23/03/2022
कामाचा संकेतांक : 1817008062/IF/1235338391	कामाचे नाव : JSV-BDO-Fulkalas-Manmath Baban Sarkale (1817008062/IF/1235338391)

Measurement Book Detail

MB NO.  1172        Page NO.  4

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 Jyoti Ganesh Shirale(Self) MH-17-008-062-001/1043 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL005622 Credited 07/06/2022   2 Shivram Narhoji Sarkale(Self) MH-17-008-062-001/1039 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL005622 Credited 07/06/2022   3 Sushela Shivram Sarkale(Wife) MH-17-008-062-001/1039 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL005622 Credited 07/06/2022   4 Sachita Pramod Sarkale(Wife) MH-17-008-062-001/1040 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL005622 Credited 07/06/2022   5 Avinash Shivram Sarkale(Self) MH-17-008-062-001/1041 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL005622 Credited 07/06/2022   6 Baban Narhoji Sarkale(Self) MH-17-008-062-001/1038 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL005622 Credited 07/06/2022   7 Pushpa Baban Sarkale(Wife) MH-17-008-062-001/1038 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL005622 Credited 07/06/2022   8 NILKANTH SANBHAYA SWAMI(Self) MH-17-008-062-001/500 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL005622 Credited 07/06/2022   9 केरबा धरबा सरकाळे(Self) MH-17-008-062-001/151 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL005622 Credited 07/06/2022   10 शंकर केरबा(Son) MH-17-008-062-001/151 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL005622 Credited 07/06/2022   11 Ankita Avinash Sarkale(Wife) MH-17-008-062-001/1041 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL005622 Credited 07/06/2022   12 Adarsh Dharmaji Kubade(Self) MH-17-008-062-001/1042 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL005622 Credited 07/06/2022   13 Pramod Shivram Sarkale(Self) MH-17-008-062-001/1040 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL005622 Credited 07/06/2022   14 Kapil Baban Sarkale(Son) MH-17-008-062-001/1038 OTHER FULKALAS P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL005622 Credited 07/06/2022   दररोजची हजेरी 14 14 14 14 14 14 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21504

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21504 प्रति मजूर 1536

एकूण मनुष्य दिवस : 84