हजेरीपट क्रमांक : 10205	दिनांक पासून : 23/09/2022    दिनांक पर्यत : 29/09/2022	मंजुर क्रमांक : 1817008/2021-2022/145136/AS    मंजूरीचा दिनांक : 06/10/2021
कामाचा संकेतांक : 1817008062/IF/1235184962	कामाचे नाव : WLP-BDO-Fulkalas-Maroti Tukaram Shirale- सीताफळ - वैयक्तीक फळबाग लागवड (1817008062/IF/1235184962)

Measurement Book Detail

MB NO.  734        Page NO.  13

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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 Ayodhya Govind Buchale(Self) MH-17-008-062-001/1035 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL019349 Credited 19/10/2022   2 Jyoti Ganesh Shirale(Self) MH-17-008-062-001/1043 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 IDFC BANK BKK-Naman IDFB0040101 1817008WL019349 Credited 19/10/2022   3 Murlidhar Dattabuo Giri(Self) MH-17-008-062-001/717 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL019349 Credited 19/10/2022   4 Anita Murlidhar Giri(Wife) MH-17-008-062-001/717 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL019349 Credited 19/10/2022   5 Urmila Dnynoba Misal MH-17-008-062-001/918 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL019349 Credited 19/10/2022   6 Meerabai Narayan Shirale(Self) MH-17-008-062-001/1050 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL019349 Credited 14/10/2022   7 Adarsh Dharmaji Kubade(Self) MH-17-008-062-001/1042 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL019349 Credited 19/10/2022   8 Sonali Tirthaprasad Shirale(Wife) MH-17-008-062-001/1052 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL019349 Credited 14/10/2022   9 Manmath Sakharam Shirale(Self) MH-17-008-062-001/1421 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL019349 Credited 19/10/2022   10 Shivam Narayan Shirale(Son) MH-17-008-062-001/1050 OTHER FULKALAS X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL019349 Credited 14/10/2022   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60