हजेरीपट क्रमांक : 2331	दिनांक पासून : 01/06/2023    दिनांक पर्यत : 07/06/2023	मंजुर क्रमांक : 1820034/2022-2023/165419/AS    मंजूरीचा दिनांक : 24/06/2022
कामाचा संकेतांक : 1820034039/RC/1234701994	कामाचे नाव : RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)

Measurement Book Detail

MB NO.  3202        Page NO.  36

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 POPAT TATYABA PANCHAL SUTAR (Self) MH-20-034-039-001/2122 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   2 ASHWINI BHARAT SHINDE(Wife) MH-20-034-039-001/2308 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   3 ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   4 BALKRASHANA SHAHAJI SAWANT(Self) MH-20-034-039-001/2603 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   5 MURLIDHAR YASHVANT ADSUL(Self) MH-20-034-039-001/2666 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   6 HANUMANT SOMNATH KASPATE(Self) MH-20-034-039-001/2077 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003046 Credited 21/06/2023   7 ASHABAI YUVRAJ SHINDE MH-20-034-039-001/26 SC ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003046 Credited 21/06/2023   8 BABA BHASKAR ADASUL MH-20-034-039-001/1222 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003046 Credited 21/06/2023   9 AMBADAS SURESH MOHITE(Self) MH-20-034-039-001/2446 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003046 Credited 21/06/2023   10 PADMIN BABAN GAMBHIRE(Self) MH-20-034-039-001/2327 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003046 Credited 21/06/2023   दररोजची हजेरी 10 10 10 10 10 10 0

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