हजेरीपट क्रमांक : 1913	दिनांक पासून : 25/05/2023    दिनांक पर्यत : 31/05/2023	मंजुर क्रमांक : 14    मंजूरीचा दिनांक : 12/05/2022
कामाचा संकेतांक : 1820034050/RC/1234697257	कामाचे नाव : RC MATOSHRI ITKUR BAJAR MAIDAN TO MAHADEV NAGAR KOTHALWADI SHIV RASTA KM 01 (Part-1) (1820034050/RC/1234697257)

Measurement Book Detail

MB NO.  43601        Page NO.  7

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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 BHASKAR EKANATH ADSUL(Son) MH-20-034-039-001/1221 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002366 Credited 13/06/2023   2 BHAGYASHRI VILAS MANE MH-20-034-039-001/1266 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002366 Credited 13/06/2023   3 DURGABAI TUKARAM DESAI MH-20-034-039-001/1314 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL002366 Credited 13/06/2023   4 BHAUSAHEB KALYAN ADSUL(Son) MH-20-034-039-001/2073 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL002366 Credited 13/06/2023   5 GANESH UTTAM JAGTAP(Self) MH-20-034-039-001/1902 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL002366 Credited 13/06/2023   6 ASHOK SAKHAHARI CHALAK(Self) MH-20-034-039-001/22545 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL002366 Credited 13/06/2023   7 GANESH SHRIDHAR ADSUL MH-20-034-039-001/1446 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL002366 Credited 13/06/2023   8 CHANDRAKANT PRABHAKAR JOGDAND MH-20-034-039-001/1579 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 STATE BANK OF INDIA BHOOM SBIN0020042 1820034WL002366 Credited 13/06/2023   9 BALASAHEB KALYAN ADSUL(Son) MH-20-034-039-001/2073 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002366 Credited 13/06/2023   10 ANIL SAHEBRAO MALI MH-20-034-039-001/1207 OTHER ITKUR P P P P P P A 6 274 1644 0 0 1644 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL002366 Credited 13/06/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16440

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16440 प्रति मजूर 1644

एकूण मनुष्य दिवस : 60