हजेरीपट क्रमांक : 14134	दिनांक पासून : 21/12/2023    दिनांक पर्यत : 27/12/2023	मंजुर क्रमांक : 067    मंजूरीचा दिनांक : 23/06/2022
कामाचा संकेतांक : 1820034002/RC/1234703340	कामाचे नाव : RC MATOSHRI VILAS GHEVARE FARM TO ITKUR SHETRASTA KM 01 ADSULWADI (1820034002/RC/1234703340)

Measurement Book Detail

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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 ASHOK ASHRUBA ADSUL MH-20-034-014-001/450 OTHER BHOGJI X P P P P P P 6 269.166 1615 0 0 1615 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL028879 Credited 20/02/2024   2 DAIVSHALA ASHRUBA ADSUL MH-20-034-014-001/70 OTHER BHOGJI X P P P P P P 6 269.166 1615 0 0 1615 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL028879 Credited 20/02/2024   3 UJJAVALA DATTATRYA CHAVAN MH-20-034-039-001/2397 OTHER ITKUR X P P P P P P 6 269.166 1615 0 0 1615 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL028879 Credited 20/02/2024   4 VAIJINATH DNYANDEV GAMBHIRE(Self) MH-20-034-039-001/2579 OTHER ITKUR X P P P P P P 6 269.166 1615 0 0 1615 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL028879 Credited 20/02/2024   5 YOURAJ DAMU SHINDE(Self) MH-20-034-039-001/2593 OTHER ITKUR X P P P P P P 6 269.166 1615 0 0 1615 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL028879 Credited 20/02/2024   6 ASHA GAJENDRA GIRE(Self) MH-20-034-039-001/2541 OTHER ITKUR X P P P P P P 6 269.166 1615 0 0 1615 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL028879 Credited 20/02/2024   7 KAUSHLYA BHASKAR KADAM(Self) MH-20-034-039-001/2732 SC ITKUR X P P P P P P 6 269.166 1615 0 0 1615 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL028879 Credited 20/02/2024   8 LAXMAN DADARAO LONDHE(Self) MH-20-034-039-001/2359 OTHER ITKUR X P P P P P P 6 269.166 1615 0 0 1615 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL028879 Credited 28/03/2024   9 YOGITA AMAR POTE MH-20-034-039-001/1403 OTHER ITKUR X P P P P P P 6 269.166 1615 0 0 1615 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL028879 Credited 28/03/2024   10 VANMALA GANESH MALI(Self) MH-20-034-039-001/22555 OTHER ITKUR X P P P P P P 6 269.166 1615 0 0 1615 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL028879 Credited 28/03/2024   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1615 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14535

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16150 प्रति मजूर 1615

एकूण मनुष्य दिवस : 60