हजेरीपट क्रमांक : 21751	दिनांक पासून : 21/03/2024    दिनांक पर्यत : 27/03/2024	मंजुर क्रमांक : MH20034/3/722    मंजूरीचा दिनांक : 06/05/2022
कामाचा संकेतांक : 1820034039/IF/IAY/2023821	कामाचे नाव : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126432236 (1820034039/IF/IAY/2023821)

Measurement Book Detail

MB NO.  2523        Page NO.  73

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 VIMAL CHAKINDAR KOKATE MH-20-034-039-001/1508 OTHER ITKUR P P P P A P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034039WL039881 Credited 05/04/2024   2 MANISHA SUDHIR RANDIVE MH-20-034-039-001/45 SC ITKUR P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL039881 Credited 25/04/2024   3 PADMINBAI KACHARU RANDIVE MH-20-034-039-001/45 SC ITKUR P P P P A P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034039WL039881 Credited 25/04/2024   4 CHANKIDAR BABURAO KOKATE(Husband) MH-20-034-039-001/1508 OTHER ITKUR P P P P A P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL039881 Credited 05/04/2024   5 HANUMANT RAMBHAU CHAVAN(Brother) MH-20-034-039-001/456 OTHER ITKUR P P P P A P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL039881 Credited 25/04/2024   6 CHANDRAKANT PANDURANG BARKUL MH-20-034-039-001/712 OTHER ITKUR P P P P A P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL039881 Credited 05/04/2024   7 SACHIN ANKUSH PANCHAL MH-20-034-039-001/125 OTHER ITKUR P P P P A P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL039881 Credited 05/04/2024   8 DEVIDAS MAHADEV GAYKE MH-20-034-039-001/696 OTHER ITKUR P P P P A P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL039881 Credited 05/04/2024   9 ANURADHA PRAKASH GIRE MH-20-034-039-001/698 OTHER ITKUR P P P P A P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL039881 Credited 05/04/2024   10 KAVITA DATTATRAY BABALE MH-20-034-039-001/556 OTHER ITKUR P P P P A P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034039WL039881 Credited 05/04/2024   दररोजची हजेरी 10 10 10 10 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3276 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13104

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60