हजेरीपट क्रमांक : 971	दिनांक पासून : 11/05/2023    दिनांक पर्यत : 17/05/2023	मंजुर क्रमांक : 1820034/2022-2023/129540/AS    मंजूरीचा दिनांक : 12/05/2022
कामाचा संकेतांक : 1820034039/RC/1234696853	कामाचे नाव : RC MATOSHRI ITKUR ROAD TO ABHIMAN ADSUL FARM ITKUR 1/00 (1820034039/RC/1234696853)

Measurement Book Detail

MB NO.  3202        Page NO.  15

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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 Prabhakar Keshav Adsul(Self) MH-20-034-039-001/1935 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001060 Credited 30/05/2023   2 Vijaykumar Rambhau Gaware(Son) MH-20-034-039-001/2041 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001060 Credited 30/05/2023   3 KAVITA ASHOK MOHITE(Mother-in-Law) MH-20-034-039-001/1640 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001060 Credited 30/05/2023   4 MUSTAFA ROUF MANIYAR(Self) MH-20-034-039-001/22536 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL001060 Credited 30/05/2023   5 MAHADEV DAGDU ADSUL(Self) MH-20-034-039-001/2050 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001060 Credited 30/05/2023   6 VISHAL DATTATRAY ADSUL(Son) MH-20-034-039-001/2055 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL001060 Credited 30/05/2023   7 KHANDERAO BALASAHEB GAMBHIRE(Brother) MH-20-034-039-001/1919 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001060 Credited 30/05/2023   8 SHASHIKANT ADINATH GAMBHIRE(Self) MH-20-034-039-001/2081 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001060 Credited 30/05/2023   9 MAHESH ARUN ADSUL MH-20-034-039-001/1608 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001060 Credited 30/05/2023   10 KIRAN BAPUSAHEB GHATULE(Self) MH-20-034-039-001/22539 OTHER ITKUR A P P P P A P 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOOM SBIN0020042 1820034WL001060 Credited 30/05/2023   दररोजची हजेरी 0 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50