हजेरीपट क्रमांक : 7297	दिनांक पासून : 25/08/2022    दिनांक पर्यत : 31/08/2022	मंजुर क्रमांक : 1820034/2020-2021/58036/AS    मंजूरीचा दिनांक : 28/07/2020
कामाचा संकेतांक : 1820034039/DP/1234908921	कामाचे नाव : RPB ITKUR TO ADSULWADI RASTA TREE PLANTAION (1820034039/DP/1234908921)

Measurement Book Detail

MB NO.  3751        Page NO.  28

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 MURLIDHAR YASHVANT ADSUL(Self) MH-20-034-039-001/2666 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   2 VINAYAK UTTARESHWAR ADSUL(Self) MH-20-034-039-001/2793 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   3 SHRIDHAR KUNDLIK ADSUL(Self) MH-20-034-039-001/2794 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   4 GOPINATH AIKNATH ADSUL(Self) MH-20-034-039-001/2795 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   5 GOKUL SHANKAR PANCHAL(Self) MH-20-034-039-001/2832 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   6 MAHADEV SHANKAR GAMBHIRE MH-20-034-039-001/2851 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   7 USHA ASHOK MANE(Self) MH-20-034-039-001/2852 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   8 VASHIM JILANI ATTAR(Self) MH-20-034-039-001/2864 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   9 ASHRUBA KUNDLIK ADSUL(Self) MH-20-034-039-001/2866 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   10 SUHANA VASHIM ATTAR(Self) MH-20-034-039-001/2867 OTHER ITKUR P A P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL014650 Credited 10/09/2022   दररोजची हजेरी 10 0 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